PEACE CARE INC (EIN 812589807) - 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

2016

Legal Domicile

Principal Officer

KYLE HREBEN MBA LNHA

Phone

2014330950

Tax Period

2024-01-01 to 2024-12-31

PEACE CARE INC, founded in 2016, is a community nonprofit in the Health Care sector that reported $1.6M in total revenue in fiscal year 2024. Revenue surged 749% from the prior year, signaling strong growth momentum.

Mission

TO ESTABLISH, OVERSEE, AND PROMOTE PROGRAMS AND SERVICES IN FURTHERANCE OF THE TRADITION, SPIRITUALITY, AND CHARISM OF THE CONGREGATION OF THE SISTERS OF ST. JOSEPH OF PEACE.

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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 $38,500

Program Service Revenue $0

Investment Income $0

Other Revenue $1,532,051

TOTAL REVENUE $1,570,551

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,469,068

Fundraising Expenses $0

Program Expenses $1,469,068

Other Expenses $224,626

TOTAL EXPENSES $1,693,694

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,570,551	$185,000	+7.5%
Expenses	$1,693,694	$197,183	+7.6%
Net Income	$-123,143	$-12,183	+9.1%

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

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

$343,668

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KYLE HREBEN MBA LNHA	TRUSTEE (EX OFF.) - CEO	40.0	Officer	$300,030	$43,638	$343,668
Alicia Cannon	Exec Director-HR	40.0	Highest	$121,707	$13,159	$134,866
ELIZABETH DOREN CPA	CHAIR - TRUSTEE	2.0	Officer Director	$0	$0	$0
TERESA M DONOHUE CSJP	VICE CHAIRPERSON - TRUSTEE	2.0	Officer Director	$0	$0	$0
SILVANA BUCCIANTI	TREASURER - TRUSTEE	1.0	Officer Director	$0	$0	$0
JOHN M LAPILUSA CPA	SECRETARY - TRUSTEE	1.0	Officer Director	$0	$0	$0
CHRISTINE BACKIEL CSJP	TRUSTEE	1.0	Director	$0	$0	$0
BERNADETTE HOEHL	TRUSTEE (AS OF 7/1/24)	1.0	Director	$0	$0	$0
SHERYL SLONIM	TRUSTEE (AS OF 7/1/24)	1.0	Director	$0	$0	$0
PHYLLIS LIGUORI	trustee	1.0	Director	$0	$0	$0
H REGGIE NEAL	TRUSTEE	1.0	Director	$0	$0	$0
KENNETH ROBBINS	TRUSTEE (AS OF 7/1/24)	1.0	Director	$0	$0	$0
CATHERINE YAXLEY MBACPARN	TRUSTEE	1.0	Director	$0	$0	$0
thomas zuppa	TRUSTEE (AS OF 7/1/24)	1.0	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	$1,570,551	$1,693,694	$973,784	$-123,143
2023	$185,000	$197,183	$337,096	$-12,183
2022	$463,496	$277,032	$360,779	$186,464
2021	$330,000	$373,675	$187,104	$-43,675
2020	$300,000	$327,660	$255,690	$-27,660
2019	$114,800	$164,781	$224,672	$-49,981
2018	$413,289	$181,086	$232,797	$232,203

PEACE CARE INC