CARE - Childrens Advocates Resource Endowment (EIN 770507977) - 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

1999

Legal Domicile

Principal Officer

Jim A Luff

Phone

6613232739

Tax Period

2023-01-01 to 2023-12-31

CARE - Childrens Advocates Resource Endowment, founded in 1999, is a small nonprofit in the Philanthropy & Grantmaking sector that reported $105K in total revenue in fiscal year 2023. Revenue grew 14% year-over-year, indicating healthy expansion. The organization ran a surplus of $49K, a strong 46% operating margin.

Mission

The primary purpose of CARE - Childrens' Advocates Resource Endowment is to raise money for the benefit of children's charities of Kern County.

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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 $14,005

Program Service Revenue $0

Investment Income $23,676

Other Revenue $67,312

TOTAL REVENUE $104,993

Expense Breakdown

Grants Paid $42,969

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $42,969

Other Expenses $13,293

TOTAL EXPENSES $56,262

Year-over-Year Comparison

	2023	2022	Change
Revenue	$104,993	$92,077	+0.1%
Expenses	$56,262	$83,829	-0.3%
Net Income	$48,731	$8,248	+4.9%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Jim A Luff	President	3.00	Officer Director	$0	$0	$0
Bob Pair MSPT	Vice President	3.00	Officer Director	$0	$0	$0
Sylvia Cariker	Secretary	3.00	Officer Director	$0	$0	$0
Clint W Baird	Treasurer	1.00	Officer Director	$0	$0	$0
Ralph Fruguglietti	Director	1.00	Director	$0	$0	$0
Peter Hunt	Director	1.00	Director	$0	$0	$0
Tiffani Graves	Director	1.00	Director	$0	$0	$0
Mel Owens Jr	Director	1.00	Director	$0	$0	$0
Richard C Peace	Director	1.00	Director	$0	$0	$0
Lacy Silicz	Director	1.00	Director	$0	$0	$0
Mike Willis	Director	1.00	Director	$0	$0	$0
David Plivelich	Director	1.00	Director	$0	$0	$0
Matthew Clark	Director	1.00	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	No data	No data	No data	No data
2023	$104,993	$56,262	$1,499,247	$48,731
2022	$92,077	$83,829	$1,450,911	$8,248
2021	$427,749	$46,359	$1,443,120	$381,390
2020	$13,532	$55,063	$1,061,730	$-41,531
2019	$103,010	$68,069	$1,103,261	$34,941
2018	$149,957	$70,496	$1,068,445	$79,461

CARE - Childrens Advocates Resource Endowment