WEE CARE CHILDREN'S ENRICHMENT PROGRAM INC

EIN: 208173267 501(c)(3) Education

RALEIGH, NC

Total Revenue
$284,275
Total Expenses
$187,292
Total Assets
$507,482
Net Assets
$507,482
🔒

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

Sign In — Free (10 views/day)

Financial Trends

Organization Details

Formation Year
2007
Legal Domicile
NC
Principal Officer
LAURIE HARRELL
Phone
9842984484
Tax Period
2024-07-01 to 2025-06-30

WEE CARE CHILDREN'S ENRICHMENT PROGRAM INC, founded in 2007, is a small nonprofit in the Education sector that reported $284K in total revenue in fiscal year 2024. Revenue surged 45% from the prior year, signaling strong growth momentum. The organization ran a surplus of $97K, a strong 34% operating margin.

Mission

WEE CARE PROVIDES A FREE PRESCHOOL EDUCATION FOR ECONOMICALLY DISADVANTAGED CHILDREN EQUIPPING THEM WITH SOCIAL, EMOTIONAL AND COGNITIVE SKILLS AND CONFIDENCE TO SUCCEED IN KINDERGARTEN.

🔒

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%)

Sign In — Free (10 views/day)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $162,703
Program Service Revenue $0
Investment Income $16,568
Other Revenue $105,004
TOTAL REVENUE $284,275

Expense Breakdown

Grants Paid $0
Salaries & Benefits $140,191
Fundraising Expenses $5,096
Program Expenses $131,759
Other Expenses $47,101
TOTAL EXPENSES $187,292

Year-over-Year Comparison

2024 2023 Change
Revenue $284,275 $196,600 +0.4%
Expenses $187,292 $140,298 +0.3%
Net Income $96,983 $56,302 +0.7%
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

Sign In

Governance

Voting Members
12
Independent Members
11
Employees
5
Volunteers
90

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
4
$54,562
Total Directors
13
$28,088
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
CASEY PARVIN CHAIR 1.00
Officer Director
$0 $0 $0
KERRY RUGGIERI SECRETARY 1.00
Officer Director
$0 $0 $0
JEFF HENDRICK TREASURER 1.00
Officer Director
$0 $0 $0
BRITTANY BROWN BOARD MEMBER 1.00
Director
$0 $0 $0
ALLISON ECKSTEIN BOARD MEMBER 1.00
Director
$0 $0 $0
MIKE FIELDS BOARD MEMBER 1.00
Director
$0 $0 $0
JANE HEMINGWAY BOARD MEMBER 1.00
Director
$0 $0 $0
BRITTANY JARRETT BOARD MEMBER THOUGH 5/25 1.00
Director
$0 $0 $0
BRIAN MCCRACKEN BOARD MEMBER 1.00
Director
$0 $0 $0
HANNAH CATHERINE WATSON BOARD MEMBER 1.00
Director
$0 $0 $0
SARA LINDSAY KINDEM BOARD MEMBER AS OF 2/25 1.00
Director
$0 $0 $0
KATHY HAMILTON BOARD MEMBER AS OF 2/25 1.00
Director
$0 $0 $0
ELLEN SAFRIT BOARD MEMBER & SR ADMINISTRATOR 4.00
Director
$28,088 $0 $28,088
LAURIE HARRELL EXECUTIVE DIRECTOR 40.00
Officer
$54,562 $0 $54,562
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 $284,275 $187,292 $507,482 $96,983
2024 $196,600 $140,298 $413,830 $56,302
2022 $177,112 $121,330 $330,060 $55,782
Explore More Nonprofits
Top 100 Nonprofits in North Carolina Largest U.S. Nonprofits Best Rated Nonprofits Most Efficient Nonprofits

Compare WEE CARE CHILDREN'S ENRICHMENT PROGRAM INC with other nonprofits in North Carolina and across the country.