WE CARE A LOT FOUNDATION INC (EIN 680482952) - 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

2002

Legal Domicile

Tax Period

2024-07-01 to 2025-06-30

WE CARE A LOT FOUNDATION INC, founded in 2002, is a community nonprofit in the Housing & Shelter sector that reported $1.7M in total revenue in fiscal year 2024. Revenue surged 22% from the prior year, signaling strong growth momentum. The organization ran a surplus of $320K, a strong 19% operating margin.

Mission

TO PROVIDE SERVICES FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES.

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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 $1,434,758

Program Service Revenue $0

Investment Income $0

Other Revenue $267,804

TOTAL REVENUE $1,702,562

Expense Breakdown

Grants Paid $0

Salaries & Benefits $771,692

Fundraising Expenses $0

Program Expenses $1,241,347

Other Expenses $610,897

TOTAL EXPENSES $1,382,589

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,702,562	$1,390,638	+0.2%
Expenses	$1,382,589	$1,314,179	+0.1%
Net Income	$319,973	$76,459	+3.2%

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

$76,275

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Role	Reportable Comp	Other Comp	Total
BRANDI SEATERS	EXECUTIVE DIRECTOR	Officer	$76,275	$0	$76,275
JOHN GARAVENTA	DIRECTOR	Director	$0	$0	$0
RYAN HOAG	DIRECTOR	Director	$0	$0	$0
LAURA LARSON	SECRETARYTREASURER	Officer Director	$0	$0	$0
CONNIE WEBBER	PRESIDENT	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	$1,702,562	$1,382,589	$1,996,981	$319,973
2024	$1,390,638	$1,314,179	$1,704,972	$76,459
2023	$1,309,450	$1,301,689	$1,550,088	$7,761
2022	$1,268,073	$1,131,553	$1,527,151	$136,520
2021	$1,779,518	$990,399	$1,094,414	$789,119
2020	$881,479	$886,045	$425,750	$-4,566
2019	$877,501	$886,018	$319,229	$-8,517
2018	$936,018	$883,856	$319,967	$52,162

WE CARE A LOT FOUNDATION INC