Vocare (EIN 841458192) - Form 990 Financial Analysis & Trantor Score

🔒

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

Financial Trends

Organization Details

Formation Year

1998

Legal Domicile

Phone

7203085680

Tax Period

2023-01-01 to 2023-12-31

Vocare, founded in 1998, is a small nonprofit in the Human Services sector that reported $607K in total revenue in fiscal year 2023. Revenue surged 44% from the prior year, signaling strong growth momentum.

Mission

1. To provide life-changing, transformational experiences that empower Christian leaders, teams, and organizations to grow into the fullness and maturity of Christ.2. To engage in the training and development of Christian leaders and to equip them in bringing transformational change processes to their own churches, ministries, and organizations.

🔒

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%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $185,000

Program Service Revenue $421,163

Investment Income $520

Other Revenue $0

TOTAL REVENUE $606,683

Expense Breakdown

Grants Paid $0

Salaries & Benefits $336,813

Fundraising Expenses $30,636

Program Expenses $459,559

Other Expenses $275,928

TOTAL EXPENSES $612,741

Year-over-Year Comparison

	2023	2022	Change
Revenue	$606,683	$421,074	+0.4%
Expenses	$612,741	$424,960	+0.4%
Net Income	$-6,058	$-3,886	+0.6%

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

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

$84,904

Total Directors

$329,979

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Jay Brenneman	Director	40.00	Director	$0	$245,075	$245,075
Dru Dodson	President	40.00	Officer Director	$0	$84,904	$84,904
Dave Dirtzu	Secretary	1.00	Officer Director	$0	$0	$0
Robert Rhyme	Treasurer	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
2024	No data	No data	No data	No data
2023	$606,683	$612,741	$137,666	$-6,058
2022	$421,074	$424,960	$143,724	$-3,886
2021	$451,799	$452,960	$147,610	$-1,161
2020	$358,104	$281,680	$309,168	$76,424
2019	$266,843	$247,503	$331,366	$19,340
2018	$225,052	$231,832	$267,461	$-6,780

Vocare