ULTIMATE CARE

EIN: 833060538 501(c)(3) Human Services

DENVER, CO

Total Revenue
$424,440
Total Expenses
$418,551
Total Assets
$30,645
Net Assets
$19,232
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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
2019
Legal Domicile
CO
Principal Officer
FRANK ERBYNN
Phone
3033620738
Tax Period
2023-01-01 to 2023-12-31

ULTIMATE CARE, founded in 2019, is a small nonprofit in the Human Services sector that reported $424K in total revenue in fiscal year 2023.

Mission

To provide support care and love for the needy and people with intellectual and developmental disabilities and support them to becoming valued citizen to achieve their goal

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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%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $424,440
Program Service Revenue $0
Investment Income $0
Other Revenue $0
TOTAL REVENUE $424,440

Expense Breakdown

Grants Paid $0
Salaries & Benefits $103,770
Fundraising Expenses $0
Program Expenses $284,065
Other Expenses $314,781
TOTAL EXPENSES $418,551

Year-over-Year Comparison

2023 2022 Change
Revenue $424,440 N/A N/A
Expenses $418,551 N/A N/A
Net Income $5,889 N/A N/A
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

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Governance

Voting Members
N/A
Independent Members
N/A
Employees
3
Volunteers
2

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
3
$48,000
Total Directors
0
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
FRANK ERBYNN PRESIDENT 40.00
Officer
$48,000 $0 $48,000
JACOB BORSTIE-ARYEE Member 5.00
Officer
$0 $0 $0
EMELIA AYIVI Member 15.00
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 No data No data No data No data
2023 $424,440 $418,551 $30,645 $5,889
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