CARE HELP OF SULPHUR INC (EIN 721007880) - Form 990 Financial Analysis & Trantor Score

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Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

1984

Legal Domicile

Principal Officer

JODY FARNUM

Phone

3375282273

Tax Period

2024-01-01 to 2024-12-31

CARE HELP OF SULPHUR INC, founded in 1984, is a community nonprofit that reported $2.6M in total revenue in fiscal year 2024. Expenses of $2.5M left a modest 5% surplus.

Mission

TO COLLECT AND DISBURSE MONIES, CLOTHING, FOOD, ETC. TO NEEDY FAMILIES AND TRANSIENTS.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $1,678,376

Program Service Revenue $907,373

Investment Income $-6,155

Other Revenue $8,598

TOTAL REVENUE $2,588,192

Expense Breakdown

Grants Paid $1,616,479

Salaries & Benefits $594,058

Fundraising Expenses $0

Program Expenses $2,358,977

Other Expenses $260,510

TOTAL EXPENSES $2,471,047

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,588,192	$2,588,186	+0.0%
Expenses	$2,471,047	$2,459,189	+0.0%
Net Income	$117,145	$128,997	-0.1%

Key Indicators

✗ Grants to Organizations ✓ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required

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Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

Volunteers

263

Governance Policies

✓ Conflict of Interest Policy

✗ Whistleblower Policy

✗ Document Retention Policy

Special Practices & Reported Activities

✗ Operated a School

✗ Operated a Hospital

✗ Provided First Class Travel

✗ Reported Conflict of Interest

✗ Reported Asset Diversion

✗ Excess Benefit Transaction

✗ Made Political Expenditures

✗ Engaged in Lobbying

✗ Operated Donor Advised Fund

✗ Maintained Art Collections

✗ Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KAREN FARNUM	PRESIDENT	0.30	Officer Director	$0	$0	$0
MIKE GRANGER	VICE PRESIDENT	0.30	Officer Director	$0	$0	$0
BETH BROUSSARD	TREASURER	0.30	Officer Director	$0	$0	$0
TAYLOR FINCHUM	SECRETARY	0.30	Officer Director	$0	$0	$0
IJ TAROU	BOARD MEMBER	0.30	Director	$0	$0	$0
ALLISON DEVALL	BOARD MEMBER	0.30	Director	$0	$0	$0
VICKIE DUNN	BOARD MEMBER	0.30	Director	$0	$0	$0
MARY LITTLE	BOARD MEMBER	0.30	Director	$0	$0	$0
TOMMIE LITTLE	BOARD MEMBER	0.30	Director	$0	$0	$0
NIC SHEPHARD	BOARD MEMBER	0.30	Director	$0	$0	$0

Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year	Revenue	Expenses	Assets	Net Income
2024	$2,588,192	$2,471,047	$3,224,954	$117,145
2023	$2,588,186	$2,459,189	$2,276,633	$128,997
2022	$2,588,560	$2,507,876	$2,171,654	$80,684
2021	$2,788,443	$2,528,588	$2,056,549	$259,855
2020	$2,284,167	$1,745,316	$1,883,696	$538,851
2019	$2,047,187	$1,953,225	$1,256,667	$93,962
2018	$1,780,268	$1,769,583	$1,152,024	$10,685

CARE HELP OF SULPHUR INC