THE CARE INSTITUTE

EIN: 821921409 501(c)(3)

WALTHAM, MA

Total Revenue
$375,000
Total Expenses
$252,767
Total Assets
$378,381
Net Assets
$376,092
🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Sign In — Free (10 views/day)

Financial Trends

Organization Details

Formation Year
2017
Legal Domicile
MA
Principal Officer
WAYNE YSAGUIRRE
Phone
8579285809
Tax Period
2020-01-01 to 2020-12-31

THE CARE INSTITUTE, founded in 2017, is a small nonprofit that reported $375K in total revenue in fiscal year 2020. The organization ran a surplus of $122K, a strong 33% operating margin.

Mission

TO IMPROVE THE LIVES OF CAREGIVERS AND FAMILIES BY BUILDING AND SUPPORTING A CARE INFRASTRUCTURE THAT PROVIDES MEANINGFUL CAREER OPPORTUNITIES AND INCREASES FEMALE PARTICIPATION IN THE WORKFORCE.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Sign In — Free (10 views/day)

Financial Overview (2020)

Revenue Breakdown

Contributions & Grants $375,000
Program Service Revenue $0
Investment Income $0
Other Revenue $0
TOTAL REVENUE $375,000

Expense Breakdown

Grants Paid $0
Salaries & Benefits $141,466
Fundraising Expenses $12,373
Program Expenses $222,711
Other Expenses $111,301
TOTAL EXPENSES $252,767

Year-over-Year Comparison

2020 2019 Change
Revenue $375,000 N/A N/A
Expenses $252,767 N/A N/A
Net Income $122,233 N/A N/A
Key Indicators
✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required
🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Sign In

Governance

Voting Members
5
Independent Members
5
Employees
1
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
2
$132,048
Total Directors
5
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
WAYNE YSAGUIRRE EXECUTIVE DI 40.00
Officer
$120,385 $11,663 $132,048
RICHARD BERMAN DIRECTOR 1.00
Director
$0 $0 $0
JOANNE COX DIRECTOR 1.00
Director
$0 $0 $0
PAULINE FISCHER DIRECTOR 1.00
Director
$0 $0 $0
SHEILA MARCELO PRESIDENT, T 1.00
Officer Director
$0 $0 $0
ROBERT STEPHEN 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
2020 $375,000 $252,767 $378,381 $122,233
Explore More Nonprofits
→Top 100 Nonprofits in Massachusetts →Largest U.S. Nonprofits →Best Rated Nonprofits →Most Efficient Nonprofits

Compare THE CARE INSTITUTE with other nonprofits in Massachusetts and across the country.

We Value Your Privacy
We use cookies and similar technologies to analyze site traffic and improve your experience. By clicking "Accept All", you consent to our use of cookies for analytics and measurement.