CHOSEN CARE INC (EIN 812872095) - 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

Phone

8304550101

Tax Period

2024-01-01 to 2024-12-31

CHOSEN CARE INC, founded in 2016, is a community nonprofit in the Human Services sector that reported $3.5M in total revenue in fiscal year 2024. Revenue surged 55% from the prior year, signaling strong growth momentum. The organization ran a surplus of $949K, a strong 27% operating margin.

Mission

OUR MISSION IS TO HELP CHILDREN, YOUTH, AND FAMILIES PREVENT AND HEAL TRAUMA FROM MALTREATMENT THROUGH HEALTHY RELATIONAL CONNECTIONS.

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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 $2,710,973

Program Service Revenue $797,590

Investment Income $7,225

Other Revenue $-45,693

TOTAL REVENUE $3,470,095

Expense Breakdown

Grants Paid $4,280

Salaries & Benefits $1,873,028

Fundraising Expenses $281,324

Program Expenses $1,929,604

Other Expenses $643,458

TOTAL EXPENSES $2,520,766

Year-over-Year Comparison

	2024	2023	Change
Revenue	$3,470,095	$2,236,103	+0.6%
Expenses	$2,520,766	$2,615,284	0.0%
Net Income	$949,329	$-379,181	-3.5%

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

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

$344,990

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JENNIFER LORD	CHIEF EXECUTIVE OFFICER	40.00	Officer	$204,395	$0	$204,395
WADE MARTIN	CHIEF OPERATING OFFICER	40.00	Officer	$140,595	$0	$140,595
ZACH POTTS	BOARD PRESIDENT	5.00	Director	$0	$0	$0
LORRAINE MARTINEZ	BOARD CHAIR	5.00	Director	$0	$0	$0
BO CARRINGTON	BOARD SECRETARY	5.00	Director	$0	$0	$0
DANNY MCDONALD	BOARD TREASURER	5.00	Director	$0	$0	$0
ALLISON BILODEAU	BOARD MEMBER	5.00	Director	$0	$0	$0
TROY BLACKMON	BOARD MEMBER	5.00	Director	$0	$0	$0
LESLIE REECE	BOARD MEMBER	5.00	Director	$0	$0	$0
JANA BERTON	BOARD MEMBER	5.00	Director	$0	$0	$0
LILLI CORRELL	BOARD MEMBER	5.00	Director	$0	$0	$0
DAVID DURAN	BOARD MEMBER	5.00	Director	$0	$0	$0
MATT SIMON	BOARD MEMBER	5.00	Director	$0	$0	$0
KRISTIN SNYDER	BOARD MEMBER	5.00	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	$3,470,095	$2,520,766	$1,702,763	$949,329
2023	$2,191,969	$2,571,150	$771,500	$-379,181
2023	No data	No data	No data	No data
2023	No data	No data	No data	No data
2022	$2,241,565	$1,968,734	$1,029,351	$272,831
2021	$1,748,973	$1,357,015	$667,037	$391,958
2020	$1,157,080	$959,655	$455,789	$197,425
2020	$1,157,080	$959,655	$455,789	$197,425
2019	$898,695	$963,158	$257,465	$-64,463
2018	$566,485	$445,045	$195,863	$121,440

CHOSEN CARE INC