EDUCARE

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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.

Program Service Accomplishments

Program 1

Expenses: $450,732 Revenue: $136,699

Educare has accomplished several tasks this past year and into the beginning of 2024. Educare has been able to offer over 630 hours of programming this past year, averaging 70 hours of programming...

Educare has accomplished several tasks this past year and into the beginning of 2024. Educare has been able to offer over 630 hours of programming this past year, averaging 70 hours of programming per month. Educare has also grown the Mental Health Court participants and expanded treatment programming in DUI Court by adding Relapse Prevention. Educare has added Juvenile Intensive Outpatient Treatment serving underinsured or uninsured families in Williamson County. Other accomplishments include expansion of TNROCS courts in the 32nd Judicial District in Hickman, Lewis and Perry Counties. Batterer's Invervention Programming has also been added to services.

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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