We Are Cherished Inc (EIN 320348032) - 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

2011

Legal Domicile

Tax Period

2023-01-01 to 2023-12-31

We Are Cherished Inc, founded in 2011, is a small nonprofit in the Religion sector that reported $246K in total revenue in fiscal year 2023. Revenue fell 28% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $40K, a strong 16% operating margin.

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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 $244,485

Program Service Revenue $0

Investment Income $20

Other Revenue $1,317

TOTAL REVENUE $245,822

Expense Breakdown

Grants Paid $17,379

Salaries & Benefits $135,318

Fundraising Expenses $327

Program Expenses $194,970

Other Expenses $52,911

TOTAL EXPENSES $205,608

Year-over-Year Comparison

	2023	2022	Change
Revenue	$245,822	$340,317	-0.3%
Expenses	$205,608	$353,846	-0.4%
Net Income	$40,214	$-13,529	-4.0%

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

N/A

Employees

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
Jonathon Sawyer	Vice Chairman	2.00	Director	$0	$0	$0
Jill Tuggle	Secretary	2.00	Director	$0	$0	$0
Collen Fenelon	Treasurer	2.00	Director	$0	$0	$0
Janet Lovrien	Executive Director	40.00	Officer	$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	$245,822	$205,608	$206,017	$40,214
2022	$340,317	$353,846	$166,861	$-13,529
2021	$372,281	$470,483	$181,440	$-98,202
2020	$535,765	$555,530	$284,875	$-19,765
2019	$367,690	$444,624	$267,187	$-76,934
2018	$507,623	$399,708	$337,983	$107,915

We Are Cherished Inc