WELCOMEUS INC (EIN 464681722) - 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

2014

Legal Domicile

Principal Officer

TODD SCHULTE

Phone

8778295500

Tax Period

2018-01-01 to 2018-12-31

WELCOMEUS INC, founded in 2014, is a small nonprofit in the Arts, Culture & Humanities sector that reported $940K in total revenue in fiscal year 2018. Revenue surged 68% from the prior year, signaling strong growth momentum. Expenses of $845K left a modest 10% surplus.

Mission

WELCOME ORGANIZES IMMIGRANTHERITAGE MONTH, A NATIONAL CELEBRATION OF IMMIGRATION IN THE U.S.A, WHICH TAKES PLACE IN JUNE. WELCOME.US PRODUCES DIGITAL CONTENTTO SHARE INDIVIDUALS' IMMIGRATION STORIES AND ENCOURAGE THE PUBLIC TOHONOR THEIR OWN IMMIGRANT HERITAGE STORIES. WELCOME ORGANIZES EVENTSACROSS THE COUNTRY DURING IMMIGRANT HERITAGE MONTH TO ENGAGE THE PUBLICIN THE CELEBRATION.

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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 $940,000

Program Service Revenue $0

Investment Income $10

Other Revenue $0

TOTAL REVENUE $940,010

Expense Breakdown

Grants Paid $4,000

Salaries & Benefits $621

Fundraising Expenses $0

Program Expenses $699,635

Other Expenses $840,257

TOTAL EXPENSES $844,878

Year-over-Year Comparison

	2018	2017	Change
Revenue	$940,010	$558,876	+0.7%
Expenses	$844,878	$556,972	+0.5%
Net Income	$95,132	$1,904	+49.0%

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

$516,849

Total Directors

$699,164

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
TODD SCHULTE	PRESIDENT, TREASURER	3.00	Officer Director	$0	$36,142	$438,800
ALIDA GARCIA	SECRETARY	4.00	Director	$0	$15,037	$260,364
ROB JESMER	DIRECTOR	1.00	Director	$0	$0	$0
KEENAN TOOHEY	SECRETARY	2.00	Officer	$0	$3,015	$78,049

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	$940,010	$844,878	$217,602	$95,132

WELCOMEUS INC