WHATCANWEORG

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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

2012

Legal Domicile

Principal Officer

BETH PATTE

Phone

8054962828

Tax Period

2018-01-01 to 2018-12-31

WHATCANWEORG, founded in 2012, is a micro nonprofit in the Animal-Related sector that reported $86 in total revenue in fiscal year 2018. Revenue fell 97% from the prior year — a significant decline worth monitoring. Expenses of $961 exceeded revenue, resulting in a 1017% operating deficit.

Mission

THE MISSION STATEMENT FOR WHATCANWE.ORG IS TO RAISE FUNDS AND AWARENESS IN ORDER TO ASSIST LICENSED, NON-PROFIT ANIMAL RESCUES WITH VETERINARY CARE.

Program Service Accomplishments

Program 1

WHATCANWE.ORG HAS BUILT A WEBSITE AND USES SOCIAL MEDIA TOOLS AND ADDITION TO MOTHER PROGRAMS TO ASSIST IN THE EFFORTS OF LOCAL ANIMAL RESCUE ORGANIZATIONS TO EDUCATE AND CREATE GREATER PUBLIC...

WHATCANWE.ORG HAS BUILT A WEBSITE AND USES SOCIAL MEDIA TOOLS AND ADDITION TO MOTHER PROGRAMS TO ASSIST IN THE EFFORTS OF LOCAL ANIMAL RESCUE ORGANIZATIONS TO EDUCATE AND CREATE GREATER PUBLIC AWARENESS OF ANIMALS IN NEED OF FOSTER CARE, VOLUNTEERS, MEDICAL TREATMENT. AND PERMANENT HOMES.

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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 $86

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $86

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Other Expenses $961

TOTAL EXPENSES $961

Year-over-Year Comparison

	2018	2017	Change
Revenue	$86	$2,868	-1.0%
Expenses	$961	$3,595	-0.7%
Net Income	$-875	$-727	+0.2%

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

N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KATHY JONOKUCHI	BOARD MEMBER	002.00	Director	$0	$0	$0
CATHY SHANLEY	BOARD MEMBER	004.00	Director	$0	$0	$0
KATHY COSTAS	BOARD MEMBER	001.00	Director	$0	$0	$0
BETH PATTEE	PRESIDENT	010.00	Officer	$0	$0	$0
SHANNON DELGADO	VICE PRESIDENT	001.00	Officer	$0	$0	$0
DEBORAH MORGAN	TREASURER	001.00	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
2018	$86	$961	$2,736	$-875