THE CARING CENTER (EIN 742458697) - 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

1987

Legal Domicile

Principal Officer

JESSICA BAXTER

Phone

3074732273

Tax Period

2023-01-01 to 2023-12-31

THE CARING CENTER, founded in 1987, is a small nonprofit that reported $1000K in total revenue in fiscal year 2023. The organization ran a surplus of $192K, a strong 19% operating margin.

Mission

PREGNANCY RESOURCE CLINIC

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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 $830,714

Program Service Revenue $0

Investment Income $24,968

Other Revenue $143,895

TOTAL REVENUE $999,577

Expense Breakdown

Grants Paid $0

Salaries & Benefits $495,055

Fundraising Expenses $115,701

Program Expenses $521,809

Other Expenses $312,547

TOTAL EXPENSES $807,602

Year-over-Year Comparison

	2023	2022	Change
Revenue	$999,577	$962,526	+0.0%
Expenses	$807,602	$766,934	+0.1%
Net Income	$191,975	$195,592	0.0%

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

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

$90,389

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
AARON RODOLPH	CHAIRMAN	2.00	Officer Director	$0	$0	$0
REED AIVAZIAN	VICE CHAIRMAN	0.50	Officer Director	$0	$0	$0
JENNIFER TITUS	TREASURER	0.50	Officer Director	$0	$0	$0
LISA SCOTT	SECRETARY	0.50	Officer Director	$0	$0	$0
PASTOR TROY GRANGE	BOARD CHAPLAIN	0.50	Officer Director	$0	$0	$0
BEN LEEPER	DIRECTOR	0.50	Director	$0	$0	$0
TERESA DICK	DIRECTOR	0.50	Director	$0	$0	$0
CONNOR TRUE	DIRECTOR	0.50	Director	$0	$0	$0
KYLIE CARAWAY	DIRECTOR	0.50	Director	$0	$0	$0
SARA CAPASSO	DIRECTOR	0.50	Director	$0	$0	$0
JESSICA BAXTER	CLINIC PRESIDENT/CEO	40.00	Officer	$87,914	$2,475	$90,389

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	No data	No data	No data	No data
2023	$999,577	$807,602	$1,933,155	$191,975
2022	$962,526	$766,934	$1,683,541	$195,592
2021	$885,502	$647,443	$1,582,800	$238,059
2020	$752,218	$552,216	$1,344,585	$200,002
2019	$624,050	$535,104	$1,084,626	$88,946
2018	$716,133	$540,604	$974,778	$175,529

THE CARING CENTER