CARITAS FAMILY ASSISTANCE NETWORK INC (EIN 933428346) - 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

2023

Legal Domicile

Principal Officer

MIKE EILERS

Phone

8309986408

Tax Period

2024-01-01 to 2024-12-31

CARITAS FAMILY ASSISTANCE NETWORK INC, founded in 2023, is a small nonprofit in the Human Services sector that reported $141K in total revenue in fiscal year 2024. Revenue surged 183% from the prior year, signaling strong growth momentum. The organization ran a surplus of $52K, a strong 37% operating margin.

Mission

THE ORGANIZATION WILL PROVIDE ASSISTANCE TO FAMILIES AND INDIVIDUALS IN NEED IN THE FREDERICKSBURG, TEXAS COMMUNITY. THE ORGANIZATION WILL ALSO BE A POINT OF CONTACT TO REFER FAMILIES TO OTHER NON-PROFIT ORGANIZATIONS WITHIN THE COMMUNITY IF THE OTHER ORGANIZATIONS ARE MORE SUITABLE/ABLE TO PROVIDE RESOURCES.

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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 $141,335

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $141,335

Expense Breakdown

Grants Paid $0

Salaries & Benefits $82,363

Fundraising Expenses $0

Program Expenses $89,698

Other Expenses $7,335

TOTAL EXPENSES $89,698

Year-over-Year Comparison

	2024	2023	Change
Revenue	$141,335	$50,029	+1.8%
Expenses	$89,698	$2,492	+35.0%
Net Income	$51,637	$47,537	+0.1%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JOE GONZALEZ	PRESIDENT	1.00	Director	$0	$0	$0
LARRY PESEK	SECRETARY	1.00	Director	$0	$0	$0
MIKE EILERS	TREASURER	1.00	Director	$0	$0	$0
LESLIE WINDHAM	LIAISON	1.00	Director	$0	$0	$0
SARAH SALINAS	BOARD MEMBER	1.00	Director	$0	$0	$0
MATT SEIDENBERGER	BOARD MEMBER	1.00	Director	$0	$0	$0
DAWN BARRON	BOARD MEMBER	1.00	Director	$0	$0	$0
PATRICIA BOSQUEZ	BOARD MEMBER	1.00	Director	$0	$0	$0
TOMMI SEIDENBERGER	BOARD MEMBER	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	$141,335	$89,698	$103,940	$51,637
2023	$50,029	$2,492	$47,537	$47,537

CARITAS FAMILY ASSISTANCE NETWORK INC