table_specific

What was the total value of Caring Transitions' shareholders' equity in 2023?

Caring_Transitions Franchise · 2025 FDD

Answer from 2025 FDD Document

that we identified during the audit.

Clark, Schaefer, Hackett & Co.

Cincinnati, Ohio March 24, 2025

2024 2023 2022
Assets
Current assets:
Cash $ 2,075,001 949,879 979,239
Restricted cash 239,784 170,591 115,694
Accounts receivable 706,468 532,863 389,795
Other receivables - - 6,463
3,021,253 1,653,333 1,491,191
Property and equipment:
Internal-use software costs 1,277,414 982,694 682,334
Computer equipment 30,428 30,428 30,428
Leasehold improvements 40,610 40,610 40,610
1,348,452 1,053,732 753,372
Accumulated depreciation (367,508) (253,387) (144,122)
980,944 800,345 609,250
Other assets:
Franchise contract asset 279,182 194,035 125,690
Operating right-of-use asset 485,327 24,874 186,675
764,509 218,909 312,365
$ 4,766,706 2,672,587 2,412,806
Liabilities and shareholders' equity
Current liabilities:
Accounts payable $ 77,008 84,511 54,536
Accrued expenses 312,523 350,935 354,138
Unearned franchise fees 509,400 155,210 354,720
Note payable, current portion 33,137 32,159 31,210
Operating lease liability, current portion 131,414 25,280 140,466
1,063,482 648,095 935,070
Long-term liabilities:
Franchise contract liability 1,685,564 1,349,008 1,104,110
Note payable, net of current portion 11,275 44,412 76,570
Operating lease liability, less current portion 360,040 - 47,559
2,056,879 1,393,420 1,228,239
3,120,361 2,041,515 2,163,309
Shareholders' equity:
Common shares 100 100 100
Treasury shares (367,528) (367,528) (367,528)
Additional paid-in capital 73,545 73,545 73,545
Retained earnings 1,940,228

Source: Item 21 — FINANCIAL STATEMENTS (FDD page 49)

What This Means (2025 FDD)

According to Caring Transitions' 2025 Franchise Disclosure Document, the total value of the company's shareholders' equity in 2023 was $631,072. This figure represents the net worth of the company attributable to its shareholders, calculated by subtracting total liabilities from total assets.

Specifically, the shareholders' equity is composed of several components. It includes common shares valued at $100, treasury shares which represent shares repurchased by the company and have a negative value of ($367,528), additional paid-in capital of $73,545, and retained earnings of $924,955. Retained earnings represent the accumulated net income of the company that has not been distributed as dividends to shareholders.

For a prospective Caring Transitions franchisee, this figure provides insight into the financial health and stability of the franchisor. A higher shareholders' equity generally indicates a stronger financial position. Reviewing these figures over the three-year period (2022-2024) can reveal trends in the company's profitability and how it manages its equity. It's important to consider these numbers in conjunction with other financial metrics and information provided in the FDD to gain a comprehensive understanding of the franchisor's financial standing.

Disclaimer: This information is extracted from the 2025 Franchise Disclosure Document and is provided for research purposes only. It does not constitute legal or financial advice. Consult with a franchise attorney before making any investment decisions.