We Care Charity Inc (EIN 462464531) - 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

2013

Legal Domicile

Principal Officer

Shefali V Kalyani

Phone

6035601471

Tax Period

2024-01-01 to 2024-12-31

We Care Charity Inc, founded in 2013, is a small nonprofit in the Human Services sector that reported $381K in total revenue in fiscal year 2024. Revenue surged 63% from the prior year, signaling strong growth momentum.

Mission

To collect, prepare, provide and distribute meals at soup kitchens, childrens homes, and Shelters in New Hampshire and Massachusettes ; to undertake activities relating to such donations and distributions and otherwise act to serve the needs of individuals, families and children; provide gifts and entertainment for Children at Children's home for their Birthday and Christmas; To Sponsor Kids for higher education and providing food/grains as incentive to attend school in India

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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 $176,206

Program Service Revenue $0

Investment Income $12,475

Other Revenue $192,250

TOTAL REVENUE $380,931

Expense Breakdown

Grants Paid $0

Salaries & Benefits $15,992

Fundraising Expenses $1,516

Program Expenses $369,501

Other Expenses $382,954

TOTAL EXPENSES $398,946

Year-over-Year Comparison

	2024	2023	Change
Revenue	$380,931	$234,210	+0.6%
Expenses	$398,946	$236,959	+0.7%
Net Income	$-18,015	$-2,749	+5.6%

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

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

$15,155

Total Directors

$15,155

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Shefali V Kalyani	Executive Dir.	40.00	Officer Director	$15,155	$0	$15,155
Parul Sanghvi	President	2.00	Director	$0	$0	$0
Vinita Asija	Grant Writer	2.00	Director	$0	$0	$0
Bharat Shah	Chairman	5.00	Director	$0	$0	$0
Tejal Doshi	Heads Volunteer	0.00	Director	$0	$0	$0
Vinay Kalyani	Treasurer	0.00	Director	$0	$0	$0
Jagruti H Patel	Website /Legal	0.00	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	$380,931	$398,946	$347,320	$-18,015
2023	$234,210	$236,959	$358,206	$-2,749
2022	$217,151	$167,052	$357,354	$50,099
2021	$279,905	$213,308	$318,904	$66,597
2020	$300,653	$224,177	$247,261	$76,476

We Care Charity Inc