THE WE CARD PROGRAM INC

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

2000

Legal Domicile

Principal Officer

DOUG ANDERSON

Phone

7037858967

Tax Period

2024-01-01 to 2024-12-31

THE WE CARD PROGRAM INC, founded in 2000, is a community nonprofit in the Mental Health sector that reported $1.9M in total revenue in fiscal year 2024. Revenue fell 30% from the prior year — a significant decline worth monitoring. Expenses of $2.2M exceeded revenue, resulting in a 15% operating deficit.

Mission

THE EDUCATION AND TRAINING OF STORE OWNERS, MANAGERS, AND EMPLOYEES IN THE RETAIL INDUSTRY ABOUT THE FORMULATION AND IMPLEMENTATION OF POLICIES, INSTRUCTIONS, AND PROCEDURES TO PREVENT THE SALES OF AGE RESTRICTED PRODUCTS TO UNDERAGE INDIVIDUALS.

Program Service Accomplishments

Program 1

Expenses: $400,560 Revenue: $102,496

WE CARD ONLINE TRAINING - MORE THAN 53,000 COMPLETED WE CARD ONLINE TRAIING THROUGH DIRECT-TO-INTERNET TRAINING OR VIA LICENSED TRAINING TO RETAILERS - WE CARD'S TRAINING - A 2013 AMERICAN BUSINESS AWARDS WINNER FOR A BRONZE STEVIE AWARD IN THE BEST TRAINING SITE CATEGORY - MEETS AND EXCEEDS FDA GUIDANCE FOR TOBACCO RETAILER TRAINING PROGRAMS AND INCLUDES STATE LAW INFORMATION ON PROHIBITIONS OF TOBACCO AND E-VAPOR SALES TO THOSE UNDERAGE. WE CARD HAS THREE COURSES -- ITS MAIN EMPLOYEE COURSE, A MANAGER COURSE AND A REFFRESHER COURSE.

Program 2

Expenses: $485,524

THIS ONLINE CATALOG SERVICE TO RETAILERS PROVIDES IN-STORE AGE CALCULATION TOOLS AND SIGNAGE ALONG WITH TRAINING MATERIALS RETAILERS USE TO COMPLIMENT THEIR WE CARD TRAINING OR THEIR INTERNAL...

THIS ONLINE CATALOG SERVICE TO RETAILERS PROVIDES IN-STORE AGE CALCULATION TOOLS AND SIGNAGE ALONG WITH TRAINING MATERIALS RETAILERS USE TO COMPLIMENT THEIR WE CARD TRAINING OR THEIR INTERNAL TRAINING EFFORTS. RETAILERS PLACED MORE THAN 8,000 ORDERS FOR WE CARD MATERIALS -- FROM THE SINGLE STORE OPERATOR TO THE LARGGEST RETAIL CHAINS AND VAPE STORE OPERATORS. MAJOR CATEGORIES OF FULFILLED ITEMS INCLUDE: 36,796 TRAINING TOOLS 44,185 AGE CALCULATION TOOLS, AND 51,013 IN-STORE SIGNAGE

Program 3

Expenses: $786,725

SOCIAL SOURCING AWARENESS PROGRAM RAISES AWARENESS OF THE "SOCIAL SOURCING' PROBLEM OF TOBACCO AND VAPING PRODUCTS (WHERE UNDERAGE YOUTH GAIN ACCESS TO AGE-RESTRICTED PROUCTS THROUGH ADULT...

SOCIAL SOURCING AWARENESS PROGRAM RAISES AWARENESS OF THE "SOCIAL SOURCING' PROBLEM OF TOBACCO AND VAPING PRODUCTS (WHERE UNDERAGE YOUTH GAIN ACCESS TO AGE-RESTRICTED PROUCTS THROUGH ADULT PURCHASES/GIVING ON BEHALF OF THOSE UNDER 21 YEARS OF AGE AND BUMMING AND BORROWING THE PRODUCTS. WE CARD'S EFFORTS WILL INCLUDE RAISING AWARENESS ON THE OVERALL ISSUE, AND SUPPORTING RETAILERS TO HELP PREVENT AND DISCOURAGE ADULT PURCHASES OF TOBACCO AND VAPING PRODUCTS ON BEHALF OF THOSE UNDERAGE WHILE ENCOURAGING ADULTS TO REFRAIN FROM BEING A SOURCE. MORE THAN 116,000 CAMPAIGN ITEMS WERE DISTRIBUTED TO RETAIL STORES

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $1,640,000

Program Service Revenue $229,542

Investment Income $89,403

Other Revenue $-90,959

TOTAL REVENUE $1,867,986

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $1,896,825

Other Expenses $2,151,847

TOTAL EXPENSES $2,151,847

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,867,986	$2,679,311	-0.3%
Expenses	$2,151,847	$1,950,547	+0.1%
Net Income	$-283,861	$728,764	-1.4%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

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
LYLE BECKWITH	SECRETARY	1.00	Officer Director	$0	$0	$0
KIMBERLY BOLIN	DIRECTOR	1.00	Director	$0	$0	$0
CHRISTOPHER JONES	TREASURER/ D	1.00	Officer Director	$0	$0	$0
DAVID SPROSS	DIRECTOR	1.00	Director	$0	$0	$0
ELIZABETH TANSING	DIRECTOR	1.00	Director	$0	$0	$0
DOUG ANDERSON	PRESIDENT	2.00	Officer	$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	$1,867,986	$2,151,847	$4,381,203	$-283,861
2023	$2,679,311	$1,950,547	$4,553,526	$728,764
2022	$3,330,574	$1,767,986	$3,797,887	$1,562,588
2021	$2,544,265	$2,223,136	$2,225,193	$321,129
2020	$1,782,060	$1,682,332	$1,904,482	$99,728
2019	$2,622,863	$1,787,895	$2,014,344	$834,968
2018	$1,310,959	$1,288,434	$930,656	$22,525