CompleteCare Family Health Foundation Inc (EIN 810884971) - 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

2015

Legal Domicile

Principal Officer

Gladwyn Baptist

Phone

8564514700

Tax Period

2025-01-01 to 2025-12-31

CompleteCare Family Health Foundation Inc, founded in 2015, is a micro nonprofit in the Health Care sector that reported $82K in total revenue in fiscal year 2025. Revenue fell 22% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $17K, a strong 20% operating margin.

Mission

To support Community Health Care, Inc. through fundraising and outreach.

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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 (2025)

Revenue Breakdown

Contributions & Grants $26,667

Program Service Revenue $0

Investment Income $10,231

Other Revenue $45,002

TOTAL REVENUE $81,900

Expense Breakdown

Grants Paid $23,075

Salaries & Benefits $0

Fundraising Expenses $6,407

Program Expenses $29,998

Other Expenses $42,051

TOTAL EXPENSES $65,126

Year-over-Year Comparison

	2025	2024	Change
Revenue	$81,900	$104,625	-0.2%
Expenses	$65,126	$67,723	0.0%
Net Income	$16,774	$36,902	-0.5%

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

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
Gladwyn Baptist	Board Member	1.00	Director	$0	$0	$0
James Quinn	Board Member	1.00	Director	$0	$0	$0
Paul Thakkur	Board Member	1.00	Director	$0	$0	$0
Erin Mendez	Board Member	1.00	Director	$0	$0	$0
Joanne Gittone	Board Member	1.00	Director	$0	$0	$0
Antwan McClellan	Board Member	1.00	Director	$0	$0	$0
Tracy Jenkins	Board Member	1.00	Director	$0	$0	$0
Sandra Taylor	Board Member	1.00	Director	$0	$0	$0
Gil Walter	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
2025	$81,900	$65,126	$597,487	$16,774
2024	No data	No data	No data	No data
2023	$78,679	$63,301	$559,570	$15,378
2022	$142,689	$56,805	$511,205	$85,884

CompleteCare Family Health Foundation Inc