WEE CARE CENTER INC (EIN 340933032) - 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

1964

Legal Domicile

Principal Officer

DUSTIN RABER

Phone

3302621401

Tax Period

2020-01-01 to 2020-12-31

WEE CARE CENTER INC, founded in 1964, is a small nonprofit that reported $223K in total revenue in fiscal year 2020. Revenue fell 33% from the prior year — a significant decline worth monitoring. Expenses of $197K left a modest 12% surplus.

Mission

To provide educational care for children ages 2 through 3rd grade including preschool curiculum, supervised activities, meals & snacks for approx 40 children per day. Tuition charge is a sliding scale based on HH income.

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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 (2020)

Revenue Breakdown

Contributions & Grants $65,715

Program Service Revenue $157,660

Investment Income $0

Other Revenue $0

TOTAL REVENUE $223,375

Expense Breakdown

Grants Paid $0

Salaries & Benefits $151,296

Fundraising Expenses $247

Program Expenses $148,036

Other Expenses $45,350

TOTAL EXPENSES $196,646

Year-over-Year Comparison

	2020	2019	Change
Revenue	$223,375	$332,656	-0.3%
Expenses	$196,646	$383,499	-0.5%
Net Income	$26,729	$-50,843	-1.5%

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

$41,476

Total Directors

$41,476

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CARLEIGH VASQUEZ	U/K	1.00	Director	$0	$0	$0
AMY BAXSTROM	VICE CHAIR	1.00	Officer Director	$0	$0	$0
JAMIE CARLTON	SECRETARY	1.00	Director	$0	$0	$0
DUSTIN RABER	BOARD CHAIR	2.00	Officer Director	$0	$0	$0
ASHLEY STROUD	U/K	1.00	Director	$0	$0	$0
MAURA ZACE	TREASURER	1.00	Officer Director	$0	$0	$0
LAURA NEILL	U/K	1.00	Director	$0	$0	$0
SIERRA BRIGHT	DIRECTOR	40.00	Officer Director	$18,695	$0	$18,695
JILL WOODS	FORMER DIRECTOR	40.00	Officer Director Highest	$22,781	$0	$22,781

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
2020	$223,375	$196,646	$107,549	$26,729
2019	$332,656	$383,499	$104,238	$-50,843

WEE CARE CENTER INC