CARREY'S CARE CENTER INC

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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

2001

Legal Domicile

Principal Officer

LENA GRAVES

Phone

5594440151

Tax Period

2023-07-01 to 2024-06-30

CARREY'S CARE CENTER INC, founded in 2001, is a small nonprofit in the Housing & Shelter sector that reported $723K in total revenue in fiscal year 2023. Revenue grew 14% year-over-year, indicating healthy expansion. Expenses of $641K left a modest 11% surplus.

Mission

TO ESTABLISH, MAINTAIN AND OPERATE HOMES, PROGRAMS, AND EDUCATION FOR NEEDY, NEGLECTED, UNDERPRIVILEDGED CHILDREN AND YOUNG ADULTS.

Program Service Accomplishments

Program 1

Expenses: $627,122 Revenue: $723,065

DEDICATED TO SERVING LEVEL 4I CONSUMERS, STAFF OPERATED UTILIZING A WELL- DEFINED PROGRAM, WITH A STRUCTURED AND SUPPORTIVE STAFF CONSISTING OF HIGHLY EDUCATED AND EXPERIENCED STAFF, ALL WITH A...

DEDICATED TO SERVING LEVEL 4I CONSUMERS, STAFF OPERATED UTILIZING A WELL- DEFINED PROGRAM, WITH A STRUCTURED AND SUPPORTIVE STAFF CONSISTING OF HIGHLY EDUCATED AND EXPERIENCED STAFF, ALL WITH A SUBSTANTIAL BACKGROUND IN FLOWERING COPING STRATEGIES THAT PROVIDED EFFECTIVE SELF-CONTROL FOR ADOLESCENTS WITH SEVERE CHALLENGES AND OTHER MALADAPTIVE BEHAVIORS. WE USE TWO CALIFORNIA CERTIFICATED TEACHERS TO WORK WITH YOUTH DAILY DURING TUTORIAL ON BASIC READING, MATH AND WRITING SKILLS. OUR PROGRAM WORKS WITH FUTURE LEADERS OF TOMORROW WITH EMPHASIS ON SKILLS NEEDED IN LIFE. OUR PROGRAM LITERARY SKILLS ARE TAUGHT FIVE DAYS A WEEK.

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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 $723,065

Investment Income $179

Other Revenue $0

TOTAL REVENUE $723,244

Expense Breakdown

Grants Paid $0

Salaries & Benefits $446,303

Fundraising Expenses $0

Program Expenses $640,675

Other Expenses $194,372

TOTAL EXPENSES $640,675

Year-over-Year Comparison

	2023	2022	Change
Revenue	$723,244	$633,396	+0.1%
Expenses	$640,675	$600,318	+0.1%
Net Income	$82,569	$33,078	+1.5%

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

N/A

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

$99,180

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
LENA GRAVES	ADMINISTRATO	70.00	Officer	$99,180	$0	$99,180
DARVETTA HAWKINS	VICE PRESIDE	N/A	Officer	$0	$0	$0
RO-CANDACE MURRAY	SECRETARY	N/A	Officer	$0	$0	$0
IVANA FORD NEAL	PRESIDENT	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	No data	No data	No data	No data
2024	$723,244	$640,675	$315,526	$82,569
2023	$633,396	$600,318	$232,957	$33,078
2022	$460,426	$415,921	$204,903	$44,505
2021	$479,777	$324,896	$175,997	$154,881
2020	$417,941	$386,221	$81,727	$31,720
2019	$325,690	$328,163	$13,077	$-2,473