WhenWeLove (EIN 465013398) - 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

Gary Wilkerson

Phone

6827075302

Tax Period

2023-01-01 to 2023-12-31

WhenWeLove, founded in 2014, is a small nonprofit in the Human Services sector that reported $638K in total revenue in fiscal year 2023. Revenue surged 79% from the prior year, signaling strong growth momentum. The organization ran a surplus of $125K, a strong 20% operating margin.

Mission

WhenWeLove works to ease the stress caused by poverty; we serve no-income, low-income and homeless individuals and families and walk with them through the process of regaining their dignity.

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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 $607,632

Program Service Revenue $0

Investment Income $104

Other Revenue $30,286

TOTAL REVENUE $638,022

Expense Breakdown

Grants Paid $1,190

Salaries & Benefits $15,445

Fundraising Expenses $4,269

Program Expenses $487,496

Other Expenses $496,692

TOTAL EXPENSES $513,327

Year-over-Year Comparison

	2023	2022	Change
Revenue	$638,022	$356,235	+0.8%
Expenses	$513,327	$365,056	+0.4%
Net Income	$124,695	$-8,821	-15.1%

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

768

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
Gary Wilkerson	Executive Director	40.00	Director	$0	$0	$0
Melissa Dawson	Director	12.00	Director	$0	$0	$0
Nubia Munoz	Director	8.00	Director	$0	$0	$0
Brandon Wilkerson	Community Outreach	4.00	Director	$0	$0	$0
Neil Atkins	Consumer	4.00	Director	$0	$0	$0
Katie Tompkins	Director	4.00	Director	$0	$0	$0
Denise Yeager	Board Chair	4.00	Director	$0	$0	$0
Quincy A Jones	Member At Large	4.00	Director	$0	$0	$0
Bryan A Williams	Director	4.00	Director	$0	$0	$0
Ross Pfaff	Director	4.00	Director	$0	$0	$0
Donnell Dawson	Director	4.00	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	$638,022	$513,327	$1,332,194	$124,695
2022	$356,235	$365,056	$549,075	$-8,821
2021	$241,312	$304,561	$73,418	$-63,249

WhenWeLove