CARE CONNEXXUS INC (EIN 953537234) - 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

1980

Legal Domicile

Phone

9515092500

Tax Period

2024-07-01 to 2025-06-30

CARE CONNEXXUS INC, founded in 1980, is a small nonprofit in the Human Services sector that reported $908K in total revenue in fiscal year 2024.

Mission

DEDICATED TO IMPROVING THE QUALITY OF LIFE OF OLDER ADULTS AND YOUNGER QUALIFYING ADULTS WHO ARE PHYSICALLY, MENTALLY, OR SOCIALLY DEPENDENT. IN SO DOING, WE HELP THEM TO REMAIN LIVING AT HOME IN THE COMMUNITY, ADVOCATE FOR THEIR NEEDS, AND SUPPORT THEIR CAREGIVERS AND FAMILIES.

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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 $200,793

Program Service Revenue $703,501

Investment Income $0

Other Revenue $3,414

TOTAL REVENUE $907,708

Expense Breakdown

Grants Paid $0

Salaries & Benefits $450,700

Fundraising Expenses $0

Program Expenses $741,210

Other Expenses $508,545

TOTAL EXPENSES $959,245

Year-over-Year Comparison

	2024	2023	Change
Revenue	$907,708	$892,220	+0.0%
Expenses	$959,245	$1,072,052	-0.1%
Net Income	$-51,537	$-179,832	-0.7%

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

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
A J WILSON	President	5.00	Officer Director	$0	$0	$0
ROB MCMURRAY	Board member	5.00	Director	$0	$0	$0
GRACIELA SWADER	Vice President	5.00	Officer Director	$0	$0	$0
PHILLIS NASH	Treasurer	5.00	Officer Director	$0	$0	$0
ROSIE FLORES	Board member	5.00	Director	$0	$0	$0
NANCY VINSON	Secretary	5.00	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
2025	$907,708	$959,245	$207,047	$-51,537
2024	$892,220	$1,072,052	$299,828	$-179,832
2023	$799,063	$1,099,915	$484,826	$-300,852
2022	$781,674	$799,815	$772,057	$-18,141
2021	$1,039,282	$613,254	$954,817	$426,028
2020	$1,128,306	$1,105,386	$485,413	$22,920
2019	$1,421,894	$1,473,137	$318,986	$-51,243
2018	$1,413,850	$1,454,417	$433,862	$-40,567

CARE CONNEXXUS INC