We Care Arts Inc (EIN 311295721) - Form 990 Financial Analysis & Trantor Score

🔒

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

Financial Trends

Organization Details

Formation Year

1989

Legal Domicile

Principal Officer

Katie Neubert

Phone

9372523937

Tax Period

2023-01-01 to 2023-12-31

We Care Arts Inc, founded in 1989, is a small nonprofit that reported $719K in total revenue in fiscal year 2023. Revenue grew 10% year-over-year, indicating healthy expansion. Expenses of $849K exceeded revenue, resulting in a 18% operating deficit.

Mission

To empower and heal through art and community.

🔒

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%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $277,141

Program Service Revenue $312,444

Investment Income $12,202

Other Revenue $116,911

TOTAL REVENUE $718,698

Expense Breakdown

Grants Paid $0

Salaries & Benefits $604,628

Fundraising Expenses $76,878

Program Expenses $554,453

Other Expenses $244,683

TOTAL EXPENSES $849,311

Year-over-Year Comparison

	2023	2022	Change
Revenue	$718,698	$656,004	+0.1%
Expenses	$849,311	$729,041	+0.2%
Net Income	$-130,613	$-73,037	+0.8%

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

Governance

Voting Members

Independent Members

Employees

Volunteers

430

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

$87,500

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Katie Neubert	Executive Director	40.00	Key Emp	$87,500	$0	$87,500
Tami Kirby	President	2.00	Officer Director	$0	$0	$0
Heather Finlayson	Vice President	2.00	Officer Director	$0	$0	$0
Devon Stinson	Secretary	2.00	Officer Director	$0	$0	$0
Edward Kimmich	Treasurer	2.00	Officer Director	$0	$0	$0
Matt Arnst	Trustee	2.00	Director	$0	$0	$0
Paul Gruner	Trustee	2.00	Director	$0	$0	$0
Steve Niswonger	Trustee	2.00	Director	$0	$0	$0
Shannon Phelps	Trustee	2.00	Director	$0	$0	$0
Allison Swanson	Trustee	2.00	Director	$0	$0	$0
Jessica Jordan	Trustee	2.00	Director	$0	$0	$0
Andrea Price	Trustee	2.00	Director	$0	$0	$0
Samual Routsong	Trustee	2.00	Director	$0	$0	$0
Kevin Gray	Trustee	2.00	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	$718,698	$849,311	$1,272,500	$-130,613
2022	$656,004	$729,041	$1,358,356	$-73,037
2021	$858,926	$686,916	$1,526,073	$172,010
2020	$598,830	$448,834	$1,436,286	$149,996
2019	$696,382	$631,558	$1,158,483	$64,824
2018	$714,420	$629,254	$1,055,374	$85,166

We Care Arts Inc