WEE CARE INC

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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

1963

Legal Domicile

Principal Officer

SHIRLEY MOORER

Phone

5619966196

Tax Period

2020-07-01 to 2021-06-30

WEE CARE INC, founded in 1963, is a small nonprofit that reported $513K in total revenue in fiscal year 2020. Revenue decreased 8% compared to the prior year. Expenses of $452K left a modest 12% surplus.

Mission

SERVICE NBSP;TO NBSP;THE NBSP;CHILDREN NBSP;OF NBSP;THE NBSP;DEPRESSED NBSP;NEIGHBORHOOD NBSP;OF NBSP;BELLE NBSP;GLADE NBSP;(ZIP NBSP;CODE NBSP;33430) NBSP;FL NBSP;BY NBSP;PROVIDING NBSP;AND NBSP;PROMOTING NBSP;CONTINUITY NBSP;TO NBSP;ENABLE NBSP;THESE NBSP;CHILDREN NBSP;TO NBSP;DEVELOP NBSP;TO NBSP;THEIR NBSP;FULL NBSP;POTENTIAL

Program Service Accomplishments

Program 1

Expenses: $6,542 Revenue: $6,542

CHILDREN SERVICES COUNCIL

Program 2

Expenses: $405,227 Revenue: $405,227

EARLY LEARNING COALITION

Program 3

Expenses: $23,314 Revenue: $23,314

STATE OF FLORIDA

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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 $507,399

Program Service Revenue $5,716

Investment Income $0

Other Revenue $0

TOTAL REVENUE $513,115

Expense Breakdown

Grants Paid $0

Salaries & Benefits $327,038

Fundraising Expenses $0

Program Expenses $507,398

Other Expenses $124,472

TOTAL EXPENSES $451,510

Year-over-Year Comparison

	2020	2019	Change
Revenue	$513,115	$555,679	-0.1%
Expenses	$451,510	$544,932	-0.2%
Net Income	$61,605	$10,747	+4.7%

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

N/A

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
SHIRLEY MOORER	EXECUTIVE DIRECTOR	040.00	Highest	$53,030	$0	$53,030
HELEN PIERCE	VICE PRESIDENT	001.00	Director	$0	$0	$0
SHATERICA WILLIS	COMPANY SECRETARY	001.00	Director	$0	$0	$0
IRIS KNOWLES	PRESIDENT	001.00	Director	$0	$0	$0
WILLIAM GREAR	DIRECTOR	001.00	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
2021	$513,115	$451,510	$481,170	$61,605
2020	$555,679	$544,932	$340,780	$10,747
2019	$549,386	$537,109	$267,718	$12,277
2018	$536,373	$547,593	$256,361	$-11,220