CALEB CARES INC C/O CARL WILLIAMS (EIN 872267140) - Form 990 Financial Analysis & Trantor Score

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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

2021

Legal Domicile

Principal Officer

CALEB WILLIAMS

Phone

2129970600

Tax Period

2024-01-01 to 2024-12-31

CALEB CARES INC C/O CARL WILLIAMS, founded in 2021, is a small nonprofit in the Youth Development sector that reported $100K in total revenue in fiscal year 2024. Revenue fell 88% from the prior year — a significant decline worth monitoring. Expenses of $707K exceeded revenue, resulting in a 605% operating deficit.

Mission

THE MISSION OF THE CALEB CARES IS TO PREVENT BULLYING, SHINE A SPOTLIGHT ON MENTAL HEALTH AND EMPOWER YOUNG PEOPLE.THE CALEB CARES ENVISIONS A WORLD WHERE MENTAL HEALTH IS AS IMPORTANT AS OUR PHYSICAL HEALTH. A WORLD WHERE OUR YOUTH ARE EMPOWERED TO REACH THEIR FULL POTENTIAL. A WORLD WHERE YOUNG PEOPLE THRIVE IN SCHOOL, FREE FROM BULLYING, FILLED WITH COMPASSION, KINDNESS AND EMPATHY.

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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 (2024)

Revenue Breakdown

Contributions & Grants $96,240

Program Service Revenue $0

Investment Income $4,166

Other Revenue $0

TOTAL REVENUE $100,406

Expense Breakdown

Grants Paid $86,600

Salaries & Benefits $109,916

Fundraising Expenses $37,384

Program Expenses $559,396

Other Expenses $510,938

TOTAL EXPENSES $707,454

Year-over-Year Comparison

	2024	2023	Change
Revenue	$100,406	$872,088	-0.9%
Expenses	$707,454	$239,791	+2.0%
Net Income	$-607,048	$632,297	-2.0%

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

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
CALEB WILLIAMS	PRESIDENT	10.00	Officer Director	$0	$0	$0
CARL S WILLIAMS	VICE PRESIDENT, SECRETARY, TREASURER	10.00	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
2024	$100,406	$707,454	$259,566	$-607,048
2023	$872,088	$239,791	$862,215	$632,297
2022	$220,472	$17,699	$202,773	$202,773

CALEB CARES INC C/O CARL WILLIAMS