WE HEALTH CLINIC P A (EIN 411444270) - 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

1983

Legal Domicile

Principal Officer

PAULINA BRIGGS

Phone

2187273352

Tax Period

2023-01-01 to 2023-12-31

WE HEALTH CLINIC P A, founded in 1983, is a community nonprofit that reported $1.2M in total revenue in fiscal year 2023. Revenue surged 33% from the prior year, signaling strong growth momentum. The organization ran a surplus of $455K, a strong 38% operating margin.

Mission

WE HEALTH CLINIC PROVIDES, ADVANCES, AND ADVOCATES FOR EVIDENCE-BASED REPRODUCTIVE AND SEXUAL HEALTH CARE FOR ALL.

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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 $850,422

Program Service Revenue $290,776

Investment Income $12,440

Other Revenue $44,926

TOTAL REVENUE $1,198,564

Expense Breakdown

Grants Paid $0

Salaries & Benefits $495,329

Fundraising Expenses $100

Program Expenses $559,263

Other Expenses $248,365

TOTAL EXPENSES $743,694

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,198,564	$900,619	+0.3%
Expenses	$743,694	$619,210	+0.2%
Net Income	$454,870	$281,409	+0.6%

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

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

$94,614

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
PAULINA BRIGGS	EXECUTIVE DI	40.00	Officer	$56,374	$0	$56,374
LAURIE CASEY	EXECUTIVE DI	40.00	Officer	$38,240	$0	$38,240
JOAN PETERSON	BOARD CO-CHA	1.00	Officer Director	$0	$0	$0
LAURETTA PERRY	BOARD CO-CHA	1.00	Officer Director	$0	$0	$0
JANET PRIBYL	SECRETARY	1.00	Officer Director	$0	$0	$0
CHARLES GESSERT	FINANCE CHAI	1.00	Officer Director	$0	$0	$0
TERRY FALSANI	BOARD MEMBER	1.00	Director	$0	$0	$0
MADELINE NELSON	BOARD MEMBER	1.00	Director	$0	$0	$0
DAVID KIRBY	BOARD MEMBER	1.00	Director	$0	$0	$0
REBECCA KATZ HARWOOD	BOARD MEMBER	1.00	Director	$0	$0	$0
CANDY WINKLER	BOARD MEMBER	1.00	Director	$0	$0	$0
TERESE HARWOOD	BOARD MEMBER	1.00	Director	$0	$0	$0
HEATHER BRADFORD	BOARD MEMBER	1.00	Director	$0	$0	$0
KARMANN PETERS	BOARD MEMBER	1.00	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
2024	No data	No data	No data	No data
2023	$1,198,564	$743,694	$1,549,947	$454,870
2022	$900,619	$619,210	$1,296,264	$281,409
2021	$658,064	$615,588	$896,282	$42,476
2020	$721,377	$642,470	$845,497	$78,907

WE HEALTH CLINIC P A