WE CARE INC (EIN 382463936) - 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

1982

Principal Officer

PAUL LAYENDECKER

Phone

2696374342

Tax Period

2024-07-01 to 2025-06-30

WE CARE INC, founded in 1982, is a small nonprofit that reported $246K in total revenue in fiscal year 2024. Revenue decreased 18% compared to the prior year.

Mission

THE ORGANIZATION PROVIDES FINANCIAL ASSISTANCE FOR INDIVIDUALS IN NEED.

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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 (2024)

Revenue Breakdown

Contributions & Grants $233,621

Program Service Revenue $0

Investment Income $12,594

Other Revenue $0

TOTAL REVENUE $246,215

Expense Breakdown

Grants Paid $0

Salaries & Benefits $133,893

Fundraising Expenses $1,778

Program Expenses $220,431

Other Expenses $123,130

TOTAL EXPENSES $257,023

Year-over-Year Comparison

	2024	2023	Change
Revenue	$246,215	$300,004	-0.2%
Expenses	$257,023	$320,015	-0.2%
Net Income	$-10,808	$-20,011	-0.5%

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

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

$55,797

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ERIKA MORRISON	EXECUTIVE DI	40.00	Officer	$55,797	$0	$55,797
RICHARD ALLEN	VICE PRESIDE	2.00	Officer Director	$0	$0	$0
PAUL BRAZDA	OFFICER	N/A	Director	$0	$0	$0
YOLANDA BRUNT	DIRECTOR	2.00	Director	$0	$0	$0
PAUL LAYENDECKER	PRESIDENT	2.00	Officer Director	$0	$0	$0
JAY MARCOUX	DIRECTOR	2.00	Director	$0	$0	$0
JOHN WAKEFIELD	DIRECTOR	N/A	Officer Director	$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
2025	$246,215	$257,023	$426,394	$-10,808
2024	$300,004	$320,015	$425,710	$-20,011
2023	$281,206	$299,277	$434,129	$-18,071
2022	$356,716	$216,421	$451,674	$140,295
2021	$312,800	$216,564	$339,016	$96,236
2020	$248,498	$163,041	$233,237	$85,457

WE CARE INC