WE CARE INC 121694

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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

1994

Legal Domicile

Principal Officer

ALBERTHA LEWIS

Phone

7136642273

Tax Period

2024-01-01 to 2024-12-31

WE CARE INC 121694, founded in 1994, is a small nonprofit in the Food, Agriculture & Nutrition sector that reported $880K in total revenue in fiscal year 2024. Revenue grew 20% year-over-year, indicating healthy expansion.

Mission

CREATING WINDOWS OF OPPORTUNITIES THROUGH CARING, SHARING, AND GIVING.

Program Service Accomplishments

Program 1

Expenses: $874,566 Revenue: $872,604

SPONSOR CHILD CARE CENTERS-PROVIDING THE OPPORTUNITY TO PARTICIPATE IN THE CHILD AND ADULT CARE FOOD PROGRAM (CACFP) ADMINISTERED BY THE U.S. DEPARTMENT OF AGRICULTURE. THE CACFP PROVIDES...

SPONSOR CHILD CARE CENTERS-PROVIDING THE OPPORTUNITY TO PARTICIPATE IN THE CHILD AND ADULT CARE FOOD PROGRAM (CACFP) ADMINISTERED BY THE U.S. DEPARTMENT OF AGRICULTURE. THE CACFP PROVIDES REIMBURSEMENT FOR MEALS SERVED IN DAY CARE FACILITIES

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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 $871,702

Program Service Revenue $8,283

Investment Income $0

Other Revenue $0

TOTAL REVENUE $879,985

Expense Breakdown

Grants Paid $763,290

Salaries & Benefits $80,826

Fundraising Expenses $0

Program Expenses $874,566

Other Expenses $35,869

TOTAL EXPENSES $879,985

Year-over-Year Comparison

	2024	2023	Change
Revenue	$879,985	$735,411	+0.2%
Expenses	$879,985	$735,411	+0.2%
Net Income	$0	$0	N/A

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
ALBERTHA LEWIS	EXECUTIVE DIRECTOR	40	Highest	$44,000	$44,000	$88,000
AMIR KAMDAR	BOARD MEMBER	0	Officer	$0	$0	$0
HORATIO BROOKS	BOARD MEMBER	0	Officer	$0	$0	$0
GREGORY WILLIS	VICE PRESIDENT	0	Officer	$0	$0	$0
CELESTINE DELASBOUR	PRESIDENT	0	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	$879,985	$879,985	$4,481	No data
2023	$735,411	$735,411	$6,834	No data
2022	$1,120,738	$1,130,228	$22,006	$-9,490
2021	$1,766,144	$1,748,795	$144,684	$17,349
2020	$1,296,393	$1,224,271	$237,119	$72,122