CARE PARTNERS (EIN 930836166) - 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

RACHEL THRONE

Phone

5036489565

Tax Period

2024-01-01 to 2024-12-31

CARE PARTNERS, founded in 1982, is a community nonprofit in the Human Services sector that reported $3.2M in total revenue in fiscal year 2024. Revenue fell 32% from the prior year — a significant decline worth monitoring. Expenses of $4.7M exceeded revenue, resulting in a 49% operating deficit.

Mission

TO PROVIDE MEDICAL, PHYSCHOLOGICAL AND SPIRITUAL SERVICES TO TERMINALLY ILL PATIENTS AND THEIR FAMILIES.

🔒

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 $130,170

Program Service Revenue $3,002,106

Investment Income $18,532

Other Revenue $0

TOTAL REVENUE $3,150,808

Expense Breakdown

Grants Paid $0

Salaries & Benefits $3,098,600

Fundraising Expenses $64,620

Program Expenses $3,021,821

Other Expenses $1,607,498

TOTAL EXPENSES $4,706,098

Year-over-Year Comparison

	2024	2023	Change
Revenue	$3,150,808	$4,648,211	-0.3%
Expenses	$4,706,098	$4,793,992	0.0%
Net Income	$-1,555,290	$-145,781	+9.7%

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

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
LAURABETH RAGOZZINO	PRESIDENT	2.00	Officer Director	$0	$0	$0
JHOAN PERRAS-LEMENSE	DIRECTOR	2.00	Director	$0	$0	$0
CHRISTOPHER HUDSON	SECRETARY	2.00	Officer Director	$0	$0	$0
JENNY SHERMAN	DIRECTOR	2.00	Director	$0	$0	$0
TERRI SCHMIESING	TREASURER	2.00	Officer Director	$0	$0	$0
DRU ROSENTHAL	DIRECTOR	2.00	Director	$0	$0	$0
LIZ JESSOP	DIRECTOR	2.00	Director	$0	$0	$0
LIZ FISHER	DIRECTOR	2.00	Director	$0	$0	$0
STEPHANIE BRANDT	DIRECTOR	2.00	Director	$0	$0	$0
VANCE NAVARRETTE	DIRECTOR	2.00	Director	$0	$0	$0
PAUL KIRK	VICE PRESIDENT	2.00	Officer Director	$0	$0	$0
ALAN SAINT	DIRECTOR	2.00	Director	$0	$0	$0
JULIE SMITH	DIRECTOR	2.00	Director	$0	$0	$0
DEAN STEARMAN	DIRECTOR	2.00	Director	$0	$0	$0
CARL DRONKOWSKI	PHYSICIAN	40.00	Highest	$132,760	$0	$132,760
REBECCA DAY	RN	40.00	Highest	$151,152	$0	$151,152
NAMRATA RAGADE	PHYSICIAN	40.00	Highest	$120,851	$0	$120,851
AMIEE SHEARER	ADMINISTRATOR	40.00	Highest	$130,585	$0	$130,585
HEATHER THAYNE	ADMINISTRATOR	40.00	Highest	$131,137	$0	$131,137

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	$3,150,808	$4,706,098	$2,066,127	$-1,555,290
2023	$4,648,211	$4,793,992	$3,683,912	$-145,781
2022	$4,810,887	$5,361,936	$2,602,925	$-551,049
2021	$6,007,911	$5,425,691	$3,350,009	$582,220
2020	$6,133,081	$5,452,700	$2,940,256	$680,381
2019	$5,799,886	$5,452,520	$1,985,893	$347,366
2018	$4,546,718	$4,502,960	$1,604,346	$43,758

CARE PARTNERS