BLADEN WE CARE FOUNDATION (EIN 811484488) - 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

2016

Legal Domicile

Principal Officer

DM CAMPBELL JR

Phone

9108628423

Tax Period

2025-01-01 to 2025-12-31

BLADEN WE CARE FOUNDATION, founded in 2016, is a small nonprofit in the Recreation & Sports sector that reported $262K in total revenue in fiscal year 2025. The organization ran a surplus of $127K, a strong 48% operating margin.

Mission

"BLADEN WE CARE" IS A COMMUNITY BASED, NOT FOR PROFIT, FOUNDATION GOVERNED BY A VOLUNTEER BOARD OF DIRECTORS DEDICATED TO RAISING AND OVERSEEING DISTRIBUTION OF FUNDS WHICH WILL HELP PROVIDE HEALTH CARE AND COMMUNITY SERVICE IN BLADEN COUNTY.

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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 (2025)

Revenue Breakdown

Contributions & Grants $32,726

Program Service Revenue $0

Investment Income $18,690

Other Revenue $210,902

TOTAL REVENUE $262,318

Expense Breakdown

Grants Paid $124,200

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $135,346

Other Expenses $11,146

TOTAL EXPENSES $135,346

Year-over-Year Comparison

	2025	2024	Change
Revenue	$262,318	$246,974	+0.1%
Expenses	$135,346	$167,128	-0.2%
Net Income	$126,972	$79,846	+0.6%

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

N/A

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
DM CAMPBELL JR	PRESIDENT	2.00	Officer Director	$0	$0	$0
ROBERT G HESTER	VICE PRESIDENT	2.00	Officer Director	$0	$0	$0
ANN C WARNER	SECRETARY/TREASURER	2.00	Officer Director	$0	$0	$0
CHARLES DEVANE	BOARD MEMBER	2.00	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	$262,318	$135,346	$620,420	$126,972
2024	$246,974	$167,128	$494,440	$79,846
2023	$206,000	$195,831	$414,594	$10,169
2022	$262,097	$170,954	$404,425	$91,143
2021	$27,906	$15,610	$313,282	$12,296
2020	$58,319	$30,877	$300,986	$27,442
2019	$108,633	$119,748	$273,544	$-11,115
2018	$104,202	$73,949	$284,659	$30,253

BLADEN WE CARE FOUNDATION