CFHC We Care Inc (EIN 474846241) - 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

2015

Legal Domicile

Principal Officer

ANN CLAUSSEN

Phone

8634523060

Tax Period

2024-02-01 to 2025-01-31

CFHC We Care Inc, founded in 2015, is a community nonprofit in the Community Improvement sector that reported $6.3M in total revenue in fiscal year 2024. Revenue surged 1061% from the prior year, signaling strong growth momentum. Expenses of $5.5M left a modest 13% surplus.

Mission

HOLDS TITLE TO FIXED ASSETS FOR THE BENEFIT OF CENTRAL FLORIDA HEALTH CARE, INC.

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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 $5,669,496

Program Service Revenue $278,710

Investment Income $324,254

Other Revenue $0

TOTAL REVENUE $6,272,460

Expense Breakdown

Grants Paid $5,140,516

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $5,457,746

Other Expenses $317,230

TOTAL EXPENSES $5,457,746

Year-over-Year Comparison

	2024	2023	Change
Revenue	$6,272,460	$540,400	+10.6%
Expenses	$5,457,746	$425,988	+11.8%
Net Income	$814,714	$114,412	+6.1%

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

N/A

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

$774,328

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ANN CLAUSSEN	Chief Executive Officer	1.0	Officer	$0	$37,621	$486,063
Tina Baugh	CHIEF FINANCIAL OFFICER	1.0	Officer	$0	$17,919	$288,265
Nasseam James	DIRECTOR	1.0	Officer Director	$0	$0	$0
JEFF BURRY	SECRETARY	1.0	Officer Director	$0	$0	$0
David Duke	CHAIRMAN	1.0	Officer 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
2025	$6,272,460	$5,457,746	$31,436,930	$814,714
2024	$540,400	$425,988	$5,695,859	$114,412
2023	$7,954,008	$563,342	$5,590,792	$7,390,666
2022	$265,167	$551,621	$5,924,544	$-286,454
2021	$262,725	$846,719	$6,737,390	$-583,994
2020	$259,675	$569,892	$7,239,711	$-310,217
2019	$356,883	$742,886	$7,551,204	$-386,003

CFHC We Care Inc