ESSENTIAL CARE AND HEALTH ORGANIZA… - Form 990 Financial Data

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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

2020

Legal Domicile

Principal Officer

CLAIRE M GROBLER

Phone

9517416492

Tax Period

2020-11-19 to 2020-12-31

ESSENTIAL CARE AND HEALTH ORGANIZATION, founded in 2020, is a small nonprofit in the Health Care sector that reported $500K in total revenue in fiscal year 2020.

Mission

The organization's mission is to provide access to high-quality preventive care and offer support to families in need. Most recent events have shown that lower income families are hardest hit and at a higher risk for life-threatening medical conditions, education gaps and emotional trauma.In line with the ECHO Mission, the ECHO Cares is dedicated to supporting caregivers, whether it is providing a home health care worker to watch their loved one so they can make their own doctors appointment, providing a frontline healthcare worker with a massage to ease the sore muscles and refocus, or providing a salt cave socialretreat for caregivers to relax and talk to other people who are walking in their shoes.In addition, ECHO organized and operated exclusively provide access to vitamins, supplements and educational materials designed to improve the health, nutrition and wellbeing of individuals, families, and the community.

Program Service Accomplishments

Program 1

This program is still on developmental stages. Our activities include enhancing our board of directors, seeking financial support and development of the core programs.

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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 (2020)

Revenue Breakdown

Contributions & Grants $500,000

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $500,000

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Other Expenses $0

TOTAL EXPENSES $0

Year-over-Year Comparison

	2020	2019	Change
Revenue	$500,000	N/A	N/A
Expenses	N/A	N/A	N/A
Net Income	N/A	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

Governance

Voting Members

Independent Members

Employees

N/A

Volunteers

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

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CLAIRE M GROBLER	President	5.00	Officer Director	$0	$0	$0
NICOLAAS M GROBLER	Secretary	2.00	Officer Director	$0	$0	$0
SARAH FAY	Treasurer	2.00	Officer 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
2020	$500,000	No data	$500,000	No data

ESSENTIAL CARE AND HEALTH ORGANIZATION