I CARE HOTLINE

EIN: 742523317 501(c)(3)

GARDEN RIDGE, TX

Total Revenue
$45,950
Total Expenses
$58,403
Total Assets
$117,580
Net Assets
$116,595
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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
1988
Legal Domicile
TX
Principal Officer
TONY M OVERMAN
Phone
2106516970
Tax Period
2024-07-01 to 2025-06-30

I CARE HOTLINE, founded in 1988, is a micro nonprofit that reported $46K in total revenue in fiscal year 2024. Expenses of $58K exceeded revenue, resulting in a 27% operating deficit.

Mission

I CARE HOTLINE IS PURPOSED TO DISCOVER AND SUPPORT NONPROFIT ORGANIZATIONS AND MINISTRIES THAT HAVE A MAJOR IMPACT IN THE WORLD BY RESPONSIBLY AND ORGANIZATIONALLY REACHING INDIVIDUALS SPIRITUALLY, PHYSICALLY AND EMOTIONALLY.

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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%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $12,991
Program Service Revenue $5,177
Investment Income $1,782
Other Revenue $26,000
TOTAL REVENUE $45,950

Expense Breakdown

Grants Paid $0
Salaries & Benefits $29,842
Fundraising Expenses $0
Program Expenses $52,542
Other Expenses $28,561
TOTAL EXPENSES $58,403

Year-over-Year Comparison

2024 2023 Change
Revenue $45,950 $42,576 +0.1%
Expenses $58,403 $59,122 0.0%
Net Income $-12,453 $-16,546 -0.2%
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

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Governance

Voting Members
4
Independent Members
1
Employees
1
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
3
$0
Total Directors
1
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
TONY M OVERMAN PRESIDENT N/A
Officer
$0 $0 $0
CHAD OVERMAN DIRECTOR N/A
Director
$0 $0 $0
DAWN OVERMAN SECRETARY N/A
Officer
$0 $0 $0
TAYLOR ROGERS VICE PRESIDE N/A
Officer
$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
2025 $45,950 $58,403 $117,580 $-12,453
2024 $42,576 $59,122 $130,301 $-16,546
2023 $94,082 $80,947 $146,845 $13,135
2022 $105,823 $61,136 $132,960 $44,687
2021 $55,946 $22,270 $88,257 $33,676
2020 $36,397 $34,505 $57,280 $1,892
2018 $38,174 $68,991 $63,391 $-30,817
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