EDUCARE (EIN 831137971) - 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

Principal Officer

STEVEN MURFF

Phone

6159055182

Tax Period

2023-01-01 to 2023-12-31

EDUCARE, founded in 2018, is a small nonprofit in the Mental Health sector that reported $474K in total revenue in fiscal year 2023. Expenses of $552K exceeded revenue, resulting in a 17% operating deficit.

Mission

EDUCARE IS COMMITTED TO PROVIDING LEADERSHIP, EDUCATION, AND RECOVERY SUPPORT THAT PROMOTES A FAIR AND SENSIBLE APPROACH TO THE CRIMINAL JUSTICE PROCESS. THEY BELIEVE IN CREATING PROGRAMS AND POLICIES THAT SUPPORT SAFE COMMUNITIES WHILE FOCUSING ON JUSTICE FOR VICTIMS, REPARATION FOR THE COMMUNITY, AND ACCOUNTABILITY AND PERSONAL GROWTH FOR THE OFFENDERS.

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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 $336,812

Program Service Revenue $136,699

Investment Income $0

Other Revenue $0

TOTAL REVENUE $473,511

Expense Breakdown

Grants Paid $0

Salaries & Benefits $349,085

Fundraising Expenses $0

Program Expenses $450,732

Other Expenses $203,205

TOTAL EXPENSES $552,290

Year-over-Year Comparison

	2023	2022	Change
Revenue	$473,511	$480,441	0.0%
Expenses	$552,290	$458,226	+0.2%
Net Income	$-78,779	$22,215	-4.5%

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

$83,789

Total Directors

$83,789

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
STEVEN R MURFF	Executive Dir.	40.00	Officer Director	$79,771	$4,018	$83,789
JACQUELINE PERINE	Director	1.00	Director	$0	$0	$0
CANDICE FLOYD	Director	1.00	Director	$0	$0	$0
JOHN TERRELL	PRESIDENT, TREA	1.00	Officer Director	$0	$0	$0
CYNTHIA BULLINGER	Vice President	1.00	Officer Director	$0	$0	$0
AMANDA BRADLEY	Secretary	1.00	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	$473,511	$552,290	$40,530	$-78,779
2022	$480,441	$458,226	$122,893	$22,215
2021	$479,387	$464,095	$93,437	$15,292
2020	$457,049	$450,708	$72,088	$6,341
2019	$520,877	$459,572	$65,935	$61,305

EDUCARE