WE CARE JACKSONVILLE INC

EIN: 593431724 501(c)(3) Health Care

JACKSONVILLE, FL

Total Revenue
$1,961,096
Total Expenses
$1,721,840
Total Assets
$786,066
Net Assets
$394,949
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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
1997
Legal Domicile
FL
Principal Officer
MARY A STRAIN
Phone
9046746450
Tax Period
2024-10-01 to 2025-09-30

WE CARE JACKSONVILLE INC, founded in 1997, is a community nonprofit in the Health Care sector that reported $2.0M in total revenue in fiscal year 2024. Revenue surged 35% from the prior year, signaling strong growth momentum. Expenses of $1.7M left a modest 12% surplus.

Mission

WECAREJAX COORDINATES ACCESS TO COMPASSIONATE CARE FOR UNINSURED AND UNDER-RESOURCED ADULT DUVAL COUNTY NEIGHBORS DURING THEIR INDIVIDUAL HEALTHCARE JOURNEY.

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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%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $1,880,888
Program Service Revenue $0
Investment Income $151
Other Revenue $80,057
TOTAL REVENUE $1,961,096

Expense Breakdown

Grants Paid $0
Salaries & Benefits $1,251,399
Fundraising Expenses $166,933
Program Expenses $1,339,895
Other Expenses $470,441
TOTAL EXPENSES $1,721,840

Year-over-Year Comparison

2024 2023 Change
Revenue $1,961,096 $1,449,704 +0.4%
Expenses $1,721,840 $1,448,048 +0.2%
Net Income $239,256 $1,656 +143.5%
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

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Governance

Voting Members
13
Independent Members
13
Employees
18
Volunteers
500

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
5
$0
Total Directors
14
$96,423
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
MARY A STRAIN EXECUTIVE DI 40.00
Director
$96,423 $0 $96,423
ERIN HARRIS DIRECTOR N/A
Director
$0 $0 $0
AVIS BOULTER MD DIRECTOR N/A
Director
$0 $0 $0
BABITA JYOTI MD DIRECTOR N/A
Director
$0 $0 $0
DALE TUCKER MD DIRECTOR N/A
Director
$0 $0 $0
JEROME SUGAR MD TREASURER N/A
Officer Director
$0 $0 $0
KELLI TICE MD VICE PRESIDE N/A
Officer Director
$0 $0 $0
TED CONKLIN MD DIRECTOR N/A
Director
$0 $0 $0
TRA'CHELLA JOHNSON FOY MD MEDICAL DIRE N/A
Officer Director
$0 $0 $0
CHARLES C GREENE MD PHD DIRECTOR N/A
Director
$0 $0 $0
SAMANTHA PROKOP DIRECTOR N/A
Director
$0 $0 $0
CAROLINE RUSSELL SECRETARY N/A
Officer Director
$0 $0 $0
JESSICA S SCHACHT DIRECTOR N/A
Director
$0 $0 $0
MATTHEW SCHWARZ PRESIDENT N/A
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 $1,961,096 $1,721,840 $786,066 $239,256
2024 $1,449,704 $1,448,048 $396,416 $1,656
2023 $1,274,920 $1,515,151 $457,223 $-240,231
2022 $1,272,189 $1,376,613 $528,075 $-104,424
2021 $918,585 $967,956 $547,135 $-49,371
2020 $656,320 $663,316 $1,100,082 $-6,996
2020 $656,320 $663,316 $692,905 $-6,996
2019 $711,398 $721,580 $604,931 $-10,182
2018 $914,341 $821,882 $610,053 $92,459
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