WE CARE OF LOS ALAMITOS INC (EIN 330487729) - 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

1989

Legal Domicile

Principal Officer

SCOTT MILLER

Phone

5625989790

Tax Period

2023-01-01 to 2023-12-31

WE CARE OF LOS ALAMITOS INC, founded in 1989, is a small nonprofit in the Youth Development sector that reported $412K in total revenue in fiscal year 2023.

Mission

THE PURPOSE OF WE CARE IS TO OFFER A VARIETY OF VITAL RESOURCES AND PROVIDE A SAFETY NET THAT WILL EQUIP FAMILIES IN THE COMMUNITY FOR SELF-SUFFICIENT FUTURES. ASSISTANCE PROVIDED TO HUNGRY AND NEEDY INDIVIDUALS AND FAMILIES WITHIN THE LOS ALAMITOS AND LONG BEACH AREAS.

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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 $313,639

Program Service Revenue $0

Investment Income $73

Other Revenue $98,753

TOTAL REVENUE $412,465

Expense Breakdown

Grants Paid $0

Salaries & Benefits $98,926

Fundraising Expenses $9,885

Program Expenses $383,062

Other Expenses $303,186

TOTAL EXPENSES $402,112

Year-over-Year Comparison

	2023	2022	Change
Revenue	$412,465	$384,094	+0.1%
Expenses	$402,112	$438,460	-0.1%
Net Income	$10,353	$-54,366	-1.2%

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

Volunteers

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
RACHEL KOGAN	BOARD MEMBER	2.00	Director	$0	$0	$0
SUSANA POLLAK	BOARD MEMBER	2.00	Director	$0	$0	$0
SHELLEY REED	BOARD MEMBER	2.00	Director	$0	$0	$0
STACY WEST	BOARD MEMBER	2.00	Director	$0	$0	$0
MAUREEN WAUTERS	Treasurer	2.00	Officer	$0	$0	$0
LINDA WILINGHAM	RECORDING SECY	2.00	Officer	$0	$0	$0
SCOTT MILLER	President	2.00	Officer	$0	$0	$0
KATIE DAVIDSON	PAST PRESIDENT	2.00	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	$412,465	$402,112	$397,221	$10,353
2022	$384,094	$438,460	$388,677	$-54,366
2021	$565,102	$468,848	$444,606	$96,254
2020	$433,515	$422,953	$370,161	$10,562
2019	$494,846	$376,704	$340,311	$118,142
2018	$433,716	$497,453	$216,114	$-63,737

WE CARE OF LOS ALAMITOS INC