CARE Southcoast Inc (EIN 815135076) - 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

2018

Legal Domicile

Tax Period

2023-01-01 to 2023-12-31

CARE Southcoast Inc, founded in 2018, is a small nonprofit in the Animal-Related sector that reported $133K in total revenue in fiscal year 2023. Revenue fell 24% from the prior year — a significant decline worth monitoring.

Mission

C.A.R.E works to assist families and individuals experiencing financial hardship with spay/neuter services. All pets in the sheltering programs receive medical care, vaccinations, feline leukemia testing and are spayed and neutered before they are made available for adoption.

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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 $133,357

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $133,357

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $101,751

Other Expenses $141,619

TOTAL EXPENSES $141,619

Year-over-Year Comparison

	2023	2022	Change
Revenue	$133,357	$174,810	-0.2%
Expenses	$141,619	$160,883	-0.1%
Net Income	$-8,262	$13,927	-1.6%

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	Role	Reportable Comp	Other Comp	Total
Jodi Francis	Assistant Director	Director	$0	$0	$0
Tara Belise	Director	Director	$0	$0	$0
Rebecca Souza	Director	Director	$0	$0	$0
Denise Laubenstein	Secretary	Director	$0	$0	$0
Ruth Marshman	President	Officer 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	$133,357	$141,619	$12,245	$-8,262
2022	$174,810	$160,883	$20,507	$13,927
2021	$141,365	$143,310	$6,580	$-1,945
2020	$188,052	$193,328	$5,290	$-5,276
2019	$182,594	$171,261	$13,016	$11,333
2018	$220,702	$226,991	$14,940	$-6,289

CARE Southcoast Inc