Community Adolescent Rehabilitation Effort for Change Inc (EIN 731424979) - 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

1994

Legal Domicile

Phone

4055245525

Tax Period

2023-07-01 to 2024-06-30

Community Adolescent Rehabilitation Effort for Change Inc, founded in 1994, is a small nonprofit in the Crime & Legal sector that reported $645K in total revenue in fiscal year 2023. The organization ran a surplus of $270K, a strong 42% operating margin.

Mission

Providing counseling, support, and educational services for substance abuse individuals and at risk and disadvantaged children.

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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 (2023)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $645,000

Investment Income $0

Other Revenue $0

TOTAL REVENUE $645,000

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $375,000

Other Expenses $375,000

TOTAL EXPENSES $375,000

Year-over-Year Comparison

	2023	2022	Change
Revenue	$645,000	$606,113	+0.1%
Expenses	$375,000	$540,574	-0.3%
Net Income	$270,000	$65,539	+3.1%

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

N/A

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
James Chappel	Vice President	0.00	Director	$0	$0	$0
Marcia Carson	Secretary	0.00	Director	$0	$0	$0
Reginald Smith	Chairman	0.00	Director	$0	$0	$0
Willard Pitts	Member	0.00	Director	$0	$0	$0
Caletta McPherson	Executive Dir.	40.00	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	$645,000	$375,000	$582,119	$270,000
2024	$640,752	$675,490	$366,995	$-34,738
2023	$606,113	$540,574	$312,119	$65,539
2023	$710,673	$761,818	$339,321	$-51,145
2022	$706,113	$641,574	$394,565	$64,539
2021	$706,113	$662,374	$425,959	$43,739
2020	$274,022	$237,886	$446,332	$36,136
2019	No data	No data	$616,975	No data

Community Adolescent Rehabilitation Effort for Change Inc