WESEEHOPE USA INC (EIN 475086845) - 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

2016

Legal Domicile

Principal Officer

Julie Kae

Phone

9788095580

Tax Period

2020-01-01 to 2020-12-31

WESEEHOPE USA INC, founded in 2016, is a small nonprofit in the International Affairs sector that reported $273K in total revenue in fiscal year 2020. Revenue surged 479% from the prior year, signaling strong growth momentum. The organization ran a surplus of $96K, a strong 35% operating margin.

Mission

WeSeeHope USA Inc. has the mission to support vulnerable individuals in communities through countries in Africa. WeSeeHope USA, Inc. provides grants to community organizations working within villages to provide life-changing programs like vocational trainings, pre-schools, and village investor savings programs for women-owned businesses.

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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 (2020)

Revenue Breakdown

Contributions & Grants $273,464

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $273,464

Expense Breakdown

Grants Paid $144,856

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $144,856

Other Expenses $32,478

TOTAL EXPENSES $177,334

Year-over-Year Comparison

	2020	2019	Change
Revenue	$273,464	$47,249	+4.8%
Expenses	$177,334	$141,808	+0.3%
Net Income	$96,130	$-94,559	-2.0%

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

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
Julie Kae	President	5.00	Director	$0	$0	$0
Phil Wall	Member	2.00	Director	$0	$0	$0
Steven Baert	Member	1.00	Director	$0	$0	$0
Joe Francis	Member	1.00	Director	$0	$0	$0
Andrew Barton	Secretary and Treasurer	1.00	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
2020	$273,464	$177,334	$201,313	$96,130

WESEEHOPE USA INC