WEBER CARE CORPORATION (EIN 371283736) - 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

1991

Legal Domicile

Principal Officer

BROTHER CHRISTIAN GUERTIN

Phone

2175444876

Tax Period

2018-07-01 to 2019-06-30

WEBER CARE CORPORATION, founded in 1991, is a small nonprofit that reported $225K in total revenue in fiscal year 2018. Revenue grew 11% year-over-year, indicating healthy expansion. The organization ran a surplus of $83K, a strong 37% operating margin.

Mission

TO MAINTAIN A RESIDENTIAL FACILITY FOR DEVELOPMENTALLY DISABLED MEN.

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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 (2018)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $16,589

Investment Income $12

Other Revenue $208,547

TOTAL REVENUE $225,148

Expense Breakdown

Grants Paid $76,557

Salaries & Benefits $33,562

Fundraising Expenses $0

Program Expenses $132,028

Other Expenses $31,697

TOTAL EXPENSES $141,816

Year-over-Year Comparison

	2018	2017	Change
Revenue	$225,148	$202,263	+0.1%
Expenses	$141,816	$233,911	-0.4%
Net Income	$83,332	$-31,648	-3.6%

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

N/A

Independent Members

N/A

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

$47,602

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
BROTHER JOHN FRANCIS TYRRELL	PRESIDENT	3.00	Officer Director	$0	$0	$0
BROTHER STEPHEN BISSLER	TREASURER	3.00	Officer Director	$0	$0	$0
BROTHER CHRISTIAN GUERTIN	VICE PRESIDENT	3.00	Officer Director	$0	$0	$0
BROTHER ULRICH SCHMITZ	BOARD MEMBER	3.00	Director	$0	$0	$0
BROTHER JOEL MARC ROUSSEAU	SECRETARY	3.00	Officer Director	$0	$0	$0
CONSTANCE BAKER	PROGRAM COODINATOR	40.00	Officer	$47,602	$0	$47,602

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
2019	$225,148	$141,816	No data	$83,332
2018	$202,263	$233,911	$132,352	$-31,648

WEBER CARE CORPORATION