WE CARE OUTREACH MINISTRIES (EIN 223836444) - 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

2000

Legal Domicile

Tax Period

2023-01-01 to 2023-12-31

WE CARE OUTREACH MINISTRIES, founded in 2000, is a small nonprofit in the Religion sector that reported $194K in total revenue in fiscal year 2023. Expenses of $179K left a modest 8% surplus.

Mission

PURPOSE: WE CARE OUTREACH MINISTRIES IS A NON-PROFIT ORGANIZATION COMMITTED TO HELPING DETER AT-RISK YOUTH FROM A LIFE OF DRUGS, CRIME, GANGS AND VIOLENCE. WE ARE DEDICATED TO MAKING THE COMMUNITY A SAFER PLACE BY CHANGING THE LIVES OF DRUG DEALERS, GANG MEMBERS AND YOUTH WHO C

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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 $0

Program Service Revenue $193,830

Investment Income $0

Other Revenue $0

TOTAL REVENUE $193,830

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $155,858

Other Expenses $179,175

TOTAL EXPENSES $179,175

Year-over-Year Comparison

	2023	2022	Change
Revenue	$193,830	$193,830	N/A
Expenses	$179,175	$182,081	0.0%
Net Income	$14,655	$11,749	+0.2%

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

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
20ELDER MICHAEL CUMMINGS	EXECUTIVE DIRECTOR W C O M	20.00	Director Key Emp	$0	$0	$0
GARY WILLIAMS	PRESIDENT	0.00	Officer Director	$0	$0	$0
FATHER PERERS	DIRECTOR	0.00	Officer Director	$0	$0	$0
GREGORY D BURKS SR PH-D	PRESIDENT	0.00	Officer Director	$0	$0	$0
JANEE WALKER	MATH TEACHER	0.00	Officer Director	$0	$0	$0
DONALD E GREEN	DIRECTORS	0.00	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
2023	$193,830	$179,175	$403,864	$14,655
2022	$245,277	$210,666	$401,091	$34,611
2021	$221,380	$225,349	$468,630	$-3,969
2020	$209,828	$132,364	$399,104	$77,464

WE CARE OUTREACH MINISTRIES