PCA Care Connections (EIN 832394993) - 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

Barbara Nickels

Phone

2152826500

Tax Period

2023-07-01 to 2024-06-30

PCA Care Connections, founded in 2018, is a community nonprofit in the Health Care sector that reported $5.9M in total revenue in fiscal year 2023.

Mission

PCCs mission is to provide high-quality, person-centered and cost effective Service Coordination for older adults and persons with disabilities in partnerships with managed care organizations integrated health systems

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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 $0

Program Service Revenue $5,939,040

Investment Income $0

Other Revenue $0

TOTAL REVENUE $5,939,040

Expense Breakdown

Grants Paid $0

Salaries & Benefits $4,721,571

Fundraising Expenses $0

Program Expenses $4,902,038

Other Expenses $1,313,914

TOTAL EXPENSES $6,035,485

Year-over-Year Comparison

	2023	2022	Change
Revenue	$5,939,040	$6,038,315	0.0%
Expenses	$6,035,485	$5,582,238	+0.1%
Net Income	$-96,445	$456,077	-1.2%

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

Total Directors

Key Employees

$120,000

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Barbara Nickels	Executive Director	040.00	Key Emp	$120,000	$0	$120,000
Ann Orcutt	Board Member	002.00	Director	$0	$0	$0
Ann Danish	Board Member	002.00	Director	$0	$0	$0
Betty Jo Robinson	Board Member	002.00	Director	$0	$0	$0
Denise Steward	Board Member	002.00	Director	$0	$0	$0
Shani Gilmore	Board Treasurer	002.00	Director	$0	$0	$0
Wanda Mitchell	Board Chair	005.00	Officer	$0	$0	$0
Sheri C Gifford	Board Secretary	004.00	Officer	$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	$5,939,040	$6,035,485	$3,247,132	$-96,445
2023	$6,038,315	$5,582,238	$3,744,013	$456,077
2022	$6,624,412	$6,695,801	$4,445,374	$-71,389
2021	$7,837,959	$6,934,888	$4,715,826	$903,071
2020	$10,831,850	$11,364,172	$2,192,590	$-532,322

PCA Care Connections