CARE SERVICES WEST

EIN: 842240186 501(c)(3) Housing & Shelter

SCOTTSDALE, AZ

Total Revenue
$189,156
Total Expenses
$210,990
Total Assets
$4,796
Net Assets
$-32,734
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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
AZ
Principal Officer
ANNETTE QUINATA
Phone
6239103269
Tax Period
2022-01-01 to 2022-12-31

CARE SERVICES WEST, founded in 2019, is a small nonprofit in the Housing & Shelter sector that reported $189K in total revenue in fiscal year 2022. Expenses of $211K exceeded revenue, resulting in a 12% operating deficit.

Mission

TO NBSP;PROVIDE NBSP;QUALITY NBSP;CARE NBSP;SERVICE

Program Service Accomplishments

Program 1
Expenses: $55,502

WAGES PAID TO EMPLOYEES TO PROVIDE EXCEPTIONAL SERVICE TO RESIDENTS.

Program 2
Expenses: $51,651

CONTRACT LABOR COSTS PAID TO CONTRACTORS TO PROVIDE EXCEPTIONAL SERVICE TO RESIDENTS.

Program 3
Expenses: $37,500

RENT EXPENSES PAID FOR USE OF BUILDING WHICH HOUSE RESIDENTS.

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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 (2022)

Revenue Breakdown

Contributions & Grants $3,700
Program Service Revenue $184,963
Investment Income $0
Other Revenue $493
TOTAL REVENUE $189,156

Expense Breakdown

Grants Paid $0
Salaries & Benefits $81,278
Fundraising Expenses $0
Program Expenses $107,153
Other Expenses $129,712
TOTAL EXPENSES $210,990

Year-over-Year Comparison

2022 2021 Change
Revenue $189,156 N/A N/A
Expenses $210,990 N/A N/A
Net Income $-21,834 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
N/A
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
1
$20,000
Total Directors
1
$20,000
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
ANNETTE QUINATA DIRECTOR 040.00
Officer Director
$20,000 $0 $20,000
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
2022 $189,156 $210,990 $4,796 $-21,834
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