YUMI CARES FOUNDATION INC (EIN 820903268) - 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

2017

Legal Domicile

Principal Officer

DORI BISHOP

Phone

4108255000

Tax Period

2024-01-01 to 2024-12-31

YUMI CARES FOUNDATION INC, founded in 2017, is a micro nonprofit in the Arts, Culture & Humanities sector that reported $88K in total revenue in fiscal year 2024. Revenue fell 40% from the prior year — a significant decline worth monitoring. Expenses of $104K exceeded revenue, resulting in a 18% operating deficit.

Mission

PROVIDING ART THERAPY SERVICES IN A PEDIATRIC HEALTH CARE SETTING, BENEFITTING APPROXIMATELY 50 PATIENTS PER MONTH, TOGETHER WITH FAMILIES OF THE PATIENTS.

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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 $83,253

Program Service Revenue $0

Investment Income $16,619

Other Revenue $-11,745

TOTAL REVENUE $88,127

Expense Breakdown

Grants Paid $60,000

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $60,089

Other Expenses $44,408

TOTAL EXPENSES $104,408

Year-over-Year Comparison

	2024	2023	Change
Revenue	$88,127	$146,527	-0.4%
Expenses	$104,408	$97,545	+0.1%
Net Income	$-16,281	$48,982	-1.3%

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
BINA MALHOTRA	DIRECTOR	1.00	Director	$0	$0	$0
SUZI CORDISH	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
DORI BISHOP	PRESIDENT & TREASURER	2.00	Officer Director	$0	$0	$0
BRUCE BEREANO	DIRECTOR	1.00	Director	$0	$0	$0
STEVEN CZINN MD	DIRECTOR	1.00	Director	$0	$0	$0
JOANN DECESARIS	DIRECTOR	1.00	Director	$0	$0	$0
NANCY GRASMICK	DIRECTOR	1.00	Director	$0	$0	$0
CATHERINE JAMES	DIRECTOR	1.00	Director	$0	$0	$0
REBECCA MOORE	DIRECTOR	1.00	Director	$0	$0	$0
APRIL NYMAN	DIRECTOR	1.00	Director	$0	$0	$0
VANESSA SMITH	DIRECTOR	1.00	Director	$0	$0	$0
LAURA TOSKOV	DIRECTOR	1.00	Director	$0	$0	$0
MISSY GILL	DIRECTOR	1.00	Director	$0	$0	$0
PATTI DRESHER	DIRECTOR	1.00	Director	$0	$0	$0
SUNHEE JUNG	DIRECTOR	1.00	Director	$0	$0	$0
AUBREY BODT	DIRECTOR	1.00	Director	$0	$0	$0
JEAN KIM	DIRECTOR	1.00	Director	$0	$0	$0
JENNIFER LITCHMAN	DIRECTOR	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	$88,127	$104,408	$673,695	$-16,281
2023	$146,527	$97,545	$689,976	$48,982
2022	$278,117	$62,041	$640,994	$216,076
2021	$272,154	$53,318	$424,918	$218,836
2020	$14,510	$71,052	$358,332	$-56,542
2019	$247,941	$52,375	$262,624	$195,566

YUMI CARES FOUNDATION INC