CAREMAX INTERNATIONAL (EIN 911749783) - 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

1997

Legal Domicile

Principal Officer

WILLIE YANG

Phone

4152256868

Tax Period

2024-01-01 to 2024-12-31

CAREMAX INTERNATIONAL, founded in 1997, is a small nonprofit in the Human Services sector that reported $824K in total revenue in fiscal year 2024. Revenue grew 16% year-over-year, indicating healthy expansion. The organization ran a surplus of $347K, a strong 42% operating margin.

Mission

HOME CARE FOR MENTALLY DEPENDENT INDIVIDUALS WHO ARE PROVIDED QUALITY CARE, TRAINING AND EDUCATION IN SELF RELIANCE, SOCIAL BEHAVIOR AND INDEPENDENCE

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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 $92,414

Program Service Revenue $688,248

Investment Income $43,082

Other Revenue $0

TOTAL REVENUE $823,744

Expense Breakdown

Grants Paid $0

Salaries & Benefits $315,424

Fundraising Expenses $0

Program Expenses $402,127

Other Expenses $160,939

TOTAL EXPENSES $476,363

Year-over-Year Comparison

	2024	2023	Change
Revenue	$823,744	$712,461	+0.2%
Expenses	$476,363	$438,704	+0.1%
Net Income	$347,381	$273,757	+0.3%

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

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

$94,900

Total Directors

$94,900

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
WEI YANG	Executive Dir.	60.00	Officer Director	$94,900	$0	$94,900
JUAN LI	Director	0.00	Director	$0	$0	$0
ALLEN YANG	Director	0.00	Director	$0	$0	$0
YUQI DU	Director	0.00	Director	$0	$0	$0
XIAO HOUANG WANG	Director	0.00	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	$823,744	$476,363	$2,653,440	$347,381
2023	$712,461	$438,704	$2,305,176	$273,757
2022	$649,200	$466,024	$2,031,945	$183,176
2021	$657,380	$441,405	$1,848,428	$215,975
2020	$757,101	$479,370	$1,636,411	$277,731
2019	$337,145	$407,621	$1,523,009	$-70,476
2018	$561,447	$485,007	$1,594,630	$76,440

CAREMAX INTERNATIONAL