WE WANT MORE INC

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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

2004

Legal Domicile

Principal Officer

BRUCE HALSTED

Phone

2037676827

Tax Period

2023-01-01 to 2023-12-31

WE WANT MORE INC, founded in 2004, is a small nonprofit in the Philanthropy & Grantmaking sector that reported $747K in total revenue in fiscal year 2023. Revenue fell 23% from the prior year — a significant decline worth monitoring. Expenses of $947K exceeded revenue, resulting in a 27% operating deficit.

Mission

WE WANT MORE EXISTS TO STRENGTHEN THE EFFORTS OF THE CHURCH BY HELPING AWAKEN PEOPLE TO THEIR IDENTITY AND PURPOSE IN CHRIST, WITH A PRIORITY EMPHASIS ON YOUTH AND FAMILIES.

Program Service Accomplishments

Program 1

Expenses: $882,428

THE WE WANT MORE TEAM AND ASSOCIATE LEADERS IN THEIR EFFORTS TO STRENGTHEN YOUTH, FAMILIES AND LEADERS IN THE CHURCH, MIMISTERED DIRECTLY TO 505 INDIVIDUALS, WHILE CONNECTING 211 TO NEW OR DEEPER...

THE WE WANT MORE TEAM AND ASSOCIATE LEADERS IN THEIR EFFORTS TO STRENGTHEN YOUTH, FAMILIES AND LEADERS IN THE CHURCH, MIMISTERED DIRECTLY TO 505 INDIVIDUALS, WHILE CONNECTING 211 TO NEW OR DEEPER COMMUNITY AND 195 MEN, WOMEN AND YOUTH IN LEADERSHIP EQUIPPING EXPERIENCES.

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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 (2023)

Revenue Breakdown

Contributions & Grants $746,755

Program Service Revenue $0

Investment Income $30

Other Revenue $0

TOTAL REVENUE $746,785

Expense Breakdown

Grants Paid $0

Salaries & Benefits $525,608

Fundraising Expenses $5,064

Program Expenses $882,428

Other Expenses $421,741

TOTAL EXPENSES $947,349

Year-over-Year Comparison

	2023	2022	Change
Revenue	$746,785	$964,312	-0.2%
Expenses	$947,349	$903,559	+0.0%
Net Income	$-200,564	$60,753	-4.3%

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

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

$107,246

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
BRUCE HALSTED	EXECUTIVE DI	50.00	Officer	$89,646	$17,600	$107,246
DAVID BAREFOOT	DIRECTOR	1.00	Director	$0	$0	$0
CURTIS CARR	DIRECTOR	1.00	Director	$0	$0	$0
CHISTA MATHEW	DIRECTOR	1.00	Director	$0	$0	$0
THAD MCNULTY	TREASURER	1.00	Officer Director	$0	$0	$0
LAURA PFLUG	DIRECTOR	1.00	Director	$0	$0	$0
MARK PFLUG	DIRECTOR	1.00	Director	$0	$0	$0
SHERYL SLEEVA	DIRECTOR	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	No data	No data	No data	No data
2023	$746,785	$947,349	$598,432	$-200,564
2022	$964,312	$903,559	$798,996	$60,753
2021	$1,053,510	$774,115	$773,243	$279,395
2020	$858,392	$838,377	$624,615	$20,015