Fort Worth, TX
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)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.
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.
Transportation Assistance - Asssitance was provided with bus passes and fuel gift cards to assit people looking for employment and to make important appointments such as job interviews. 27 Families...
Transportation Assistance - Asssitance was provided with bus passes and fuel gift cards to assit people looking for employment and to make important appointments such as job interviews. 27 Families received car repair and payment assistance. 3 Families received vehicles through the Rides For Hope Program.
Homeless Outreach - 7,817 people experiencing and/or recovering from homelessness were served. 141 people were assisted in gaining housing. Emergency shelter was provided for 2,180 families...
Homeless Outreach - 7,817 people experiencing and/or recovering from homelessness were served. 141 people were assisted in gaining housing. Emergency shelter was provided for 2,180 families representing 7,798 bed night stays. Cold emergency shelter was provided for 637 perons. 37 homeless individuals were united with family and received bus fare home.
Family Outreach - 685 families received furniture/household goods. 146 individuals/families received food baskets for Thanksgiving. 166 families representing 574 children recieved Christmas...
Family Outreach - 685 families received furniture/household goods. 146 individuals/families received food baskets for Thanksgiving. 166 families representing 574 children recieved Christmas Assistance. 18 families were diverted from homelessness.
Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency
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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)
Sign In — Free (10 views/day)| 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% |
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
Sign In| 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 |
| 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 |
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