Dayton, OH
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)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.
To empower and heal through art and community.
In 2023, WCA provided nearly 25,000 hours of programming and served over 1,325 individuals living with disabilities, addiction, and mental health diagnoses in the Greater Miami Valley. These...
In 2023, WCA provided nearly 25,000 hours of programming and served over 1,325 individuals living with disabilities, addiction, and mental health diagnoses in the Greater Miami Valley. These individuals participated in programming through the on-site and virtual programming, off-site community outreach programming, and High School Indiviualized Education Program (IEP) Transition to work partnerships. The WCA art programming utilizes art as a means for empowering healing through art and community which can positively impact key social determinants of health by promoting independence, self-advocacy, a sense of belonging and mental health mindfulness practices. This focus can serve as a powerful catalyst for expanding possibilities for the individual, their families, support teams, and out surrounding comunities.
Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency
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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)
Sign In — Free (10 views/day)| 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% |
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
Sign In| 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 |
| 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 |
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