CAROLINA CARING FOUNDATION INC (EIN 753140786) - 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

2003

Legal Domicile

Principal Officer

DANA KILLIAN

Phone

8284660466

Tax Period

2024-01-01 to 2024-12-31

CAROLINA CARING FOUNDATION INC, founded in 2003, is a community nonprofit in the Human Services sector that reported $2.1M in total revenue in fiscal year 2024. Revenue decreased 13% compared to the prior year. The organization ran a surplus of $821K, a strong 40% operating margin.

Mission

TO BENEFIT CAROLINA CARING, INC.

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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 $1,363,289

Program Service Revenue $0

Investment Income $484,267

Other Revenue $210,323

TOTAL REVENUE $2,057,879

Expense Breakdown

Grants Paid $374,778

Salaries & Benefits $0

Fundraising Expenses $51,998

Program Expenses $1,160,763

Other Expenses $862,011

TOTAL EXPENSES $1,236,789

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,057,879	$2,370,622	-0.1%
Expenses	$1,236,789	$1,147,610	+0.1%
Net Income	$821,090	$1,223,012	-0.3%

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

N/A

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

$292,395

Total Directors

$292,395

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
LINDA DICIANNI	DIRECTOR	0.50	Director	$0	$0	$0
MAGGIE GERVAIS	DIRECTOR	0.50	Director	$0	$0	$0
SABRINA HARDY	DIRECTOR	0.50	Director	$0	$0	$0
DIANE TAYLOR	DIRECTOR	0.50	Director	$0	$0	$0
CONNIE WHITTINGTON	DIRECTOR	0.50	Director	$0	$0	$0
JIM BOLTON	DIRECTOR	0.50	Director	$0	$0	$0
DAVID PARSONS	DIRECTOR	0.50	Director	$0	$0	$0
EARLE L FINCHER	DIRECTOR	0.50	Director	$0	$0	$0
BILL CABLE	DIRECTOR	0.50	Director	$0	$0	$0
WENDY MARTIN	TREASURER	0.50	Officer Director	$0	$0	$0
DARRELL JOHNSON	CHAIRPERSON	0.50	Officer Director	$0	$0	$0
DANA KILLIAN	PRESIDENT / CEO	0.50	Officer Director	$0	$0	$292,395

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	$2,057,879	$1,236,789	$23,024,318	$821,090
2023	$2,370,622	$1,147,610	$16,238,353	$1,223,012
2022	$1,679,713	$1,123,414	$13,199,103	$556,299
2021	$2,316,169	$1,195,029	$14,129,101	$1,121,140
2020	$1,370,803	$1,186,614	$11,873,051	$184,189
2019	$1,541,342	$947,110	$10,783,223	$594,232

CAROLINA CARING FOUNDATION INC