Concern Inc (EIN 860433150) - 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

1982

Legal Domicile

Principal Officer

Tamara Jacobia

Phone

6029528000

Tax Period

2024-01-01 to 2024-12-31

Concern Inc, founded in 1982, is a small nonprofit that reported $756K in total revenue in fiscal year 2024. Revenue decreased 13% compared to the prior year.

Mission

Camp Shadow Pines is available to children and adult groups emphasizing physically and mentally handicapped, deaf, and blind or disadvantaged persons without restrictions as to race, color, or creed. In addition, the facilities are structured to accommodate churches, schools, civic organizations for conferences or seminars and is ideal for family reunions.

🔒

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 (2024)

Revenue Breakdown

Contributions & Grants $5,000

Program Service Revenue $740,900

Investment Income $8,231

Other Revenue $1,950

TOTAL REVENUE $756,081

Expense Breakdown

Grants Paid $2,373

Salaries & Benefits $367,332

Fundraising Expenses $0

Program Expenses $576,670

Other Expenses $398,395

TOTAL EXPENSES $768,100

Year-over-Year Comparison

	2024	2023	Change
Revenue	$756,081	$869,298	-0.1%
Expenses	$768,100	$757,102	+0.0%
Net Income	$-12,019	$112,196	-1.1%

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

$129,159

Total Directors

$129,159

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Tamara Jacobia	Vice President	40.00	Officer Director	$57,533	$20,197	$77,730
Valente Jacobia	President	1.00	Officer Director	$49,240	$2,189	$51,429
Shireen Malouf Stuart	Secretary	40.00	Officer Director	$0	$0	$0
Travis W Branam	Director	1.00	Director	$0	$0	$0
Brad East	Director	1.00	Director	$0	$0	$0
Maria Suarez	Director	1.00	Director	$0	$0	$0
Richard Norsworthy III	Director	1.00	Director	$0	$0	$0
Richard Carlton Boys III	Director	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	$756,081	$768,100	$874,325	$-12,019
2023	$869,298	$757,102	$861,212	$112,196
2022	$639,253	$674,626	$815,603	$-35,373
2021	$646,569	$676,386	$888,793	$-29,817
2020	$162,415	$505,019	$901,929	$-342,604
2019	$829,587	$901,481	$1,197,713	$-71,894
2018	$840,155	$1,013,414	$1,199,198	$-173,259

Concern Inc