COMPASSIONATE CARE MANAGEMENT INC

EIN: 852900518 501(c)(3) Human Services

MIDDLETOWN, OH

Total Revenue
$436,756
Total Expenses
$406,568
Total Assets
$34,321
Net Assets
$34,321
🔒

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

Sign In — Free (10 views/day)

Financial Trends

Organization Details

Formation Year
2023
Legal Domicile
OH
Principal Officer
HEIDI MANZANO
Phone
5137045240
Tax Period
2024-01-01 to 2024-12-31

COMPASSIONATE CARE MANAGEMENT INC, founded in 2023, is a small nonprofit in the Human Services sector that reported $437K in total revenue in fiscal year 2024. Revenue surged 43% from the prior year, signaling strong growth momentum. Expenses of $407K left a modest 7% surplus.

Mission

AT COMPASSIONATE CARE, WE ARE COMMITTED TO MAINTAIN OPTIMAL HEALTH, SAFETY AND WELL-BEING FOR THE INDIVIDUALS WE SERVE AS COURT APPOINTED GUARDIANS. WE ARE DEDICATED TO ADVOCATE IN THEIR BEST INTEREST WHILE MAKING DECISIONS THAT AFFECT THE DAILY LIVES OF THOSE IN OUR CARE.

🔒

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%)

Sign In — Free (10 views/day)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $0
Program Service Revenue $436,756
Investment Income $0
Other Revenue $0
TOTAL REVENUE $436,756

Expense Breakdown

Grants Paid $0
Salaries & Benefits $324,746
Fundraising Expenses $0
Program Expenses $406,568
Other Expenses $81,822
TOTAL EXPENSES $406,568

Year-over-Year Comparison

2024 2023 Change
Revenue $436,756 $304,810 +0.4%
Expenses $406,568 $300,677 +0.4%
Net Income $30,188 $4,133 +6.3%
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

Sign In

Governance

Voting Members
2
Independent Members
N/A
Employees
1
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
2
$116,400
Total Directors
0
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
MARA MORALES VICE PRESIDENT 40.00
Officer
$60,000 $0 $60,000
HEIDI MANZANO PRESIDENT 55.00
Officer
$56,400 $0 $56,400
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 $436,756 $406,568 $34,321 $30,188
2023 $304,810 $300,677 $4,133 $4,133
Explore More Nonprofits
→Top 100 Nonprofits in Ohio →Largest U.S. Nonprofits →Best Rated Nonprofits →Most Efficient Nonprofits

Compare COMPASSIONATE CARE MANAGEMENT INC with other nonprofits in Ohio and across the country.

We Value Your Privacy
We use cookies and similar technologies to analyze site traffic and improve your experience. By clicking "Accept All", you consent to our use of cookies for analytics and measurement.