CDG CARE (EIN 810769799) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

2014

Legal Domicile

Principal Officer

ANDREA MILLER

Phone

3142494060

Tax Period

2023-01-01 to 2023-12-31

CDG CARE, founded in 2014, is a small nonprofit in the Medical Research sector that reported $492K in total revenue in fiscal year 2023. Revenue fell 31% from the prior year — a significant decline worth monitoring.

Mission

TO PROMOTE GREATER AWARENESS AND UNDERSTANDING OF CDG, TO PROVIDE INFORMATION AND SUPPORT TO FAMILIES AFFECTED BY CDG, AND TO ADVOCATE FOR AND FUND SCIENTIFIC RESEARCH TO ADVANCE TREATMENTS FOR ALL CDGS.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $486,633

Program Service Revenue $0

Investment Income $5,197

Other Revenue $0

TOTAL REVENUE $491,830

Expense Breakdown

Grants Paid $471,944

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $524,020

Other Expenses $53,729

TOTAL EXPENSES $525,673

Year-over-Year Comparison

	2023	2022	Change
Revenue	$491,830	$715,053	-0.3%
Expenses	$525,673	$396,616	+0.3%
Net Income	$-33,843	$318,437	-1.1%

Key Indicators

✓ Grants to Organizations ✓ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ANDREA MILLER	PRESIDENT	15.00	Officer Director	$0	$0	$0
CHRISTA THOMA	TREASURER	4.00	Officer Director	$0	$0	$0
KAREN MORICI	BOARD MEMBER	2.00	Director	$0	$0	$0
MERAL OMURTAG	BOARD MEMBER	2.00	Director	$0	$0	$0
KARA BERASI	BOARD MEMBER	2.00	Director	$0	$0	$0
HEATHER CONNERAN	BOARD MEMBER	1.00	Director	$0	$0	$0
LEWIS FRANKLIN	BOARD MEMBER	1.00	Director	$0	$0	$0
KAREN OOSTERHOUS	BOARD MEMBER	1.00	Director	$0	$0	$0
ASHLEIGH LINTHICUM	BOARD MEMBER	1.00	Director	$0	$0	$0
AMY DANN	BOARD MEMBER	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	$491,830	$525,673	$522,624	$-33,843
2022	$715,053	$396,616	$598,467	$318,437
2021	$266,136	$126,071	$269,968	$140,065

CDG CARE