WECARE CLINIC - MEDICAL CARE FOR SPECIAL NEEDS INC (EIN 812803975) - 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

LAWRENCE Z ZIMMERMAN

Phone

2709627383

Tax Period

2024-01-01 to 2024-12-31

WECARE CLINIC - MEDICAL CARE FOR SPECIAL NEEDS INC, founded in 2016, is a small nonprofit in the Health Care sector that reported $790K in total revenue in fiscal year 2024. Revenue decreased 17% compared to the prior year.

Mission

TO PROVIDE COMPREHENSIVE MEDICAL CARE IN THE SERVICE OF CHILDREN & ADULTS WHO HAVE SPECIAL NEEDS CAUSED BY GENETIC DISORDERS THROUGH CLINICAL WORK, EDUCATONAL WORK AND MEDICAL-SCIENCE RESEARCH WORK.

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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 $714,762

Program Service Revenue $76,318

Investment Income $2,293

Other Revenue $-3,479

TOTAL REVENUE $789,894

Expense Breakdown

Grants Paid $0

Salaries & Benefits $646,760

Fundraising Expenses $0

Program Expenses $802,475

Other Expenses $155,715

TOTAL EXPENSES $802,475

Year-over-Year Comparison

	2024	2023	Change
Revenue	$789,894	$953,192	-0.2%
Expenses	$802,475	$770,866	+0.0%
Net Income	$-12,581	$182,326	-1.1%

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	Role	Reportable Comp	Other Comp	Total
LAWRENCE Z ZIMMERMAN	VICE CHAIRMAN	Officer Director	$0	$0	$0
CLEON NOLT	DIRECTOR	Director	$0	$0	$0
HARVEY ZIMMERMAN	DIRECTOR, CHAIRMAN	Officer Director	$0	$0	$0
MARCUS NOLT	SECRETARY	Officer Director	$0	$0	$0
SUSAN JONES	DIRECTOR	Director	$0	$0	$0
JOHN TROYER	DIRECTOR	Director	$0	$0	$0
LUKE SHIRK	TREASURER	Officer Director	$0	$0	$0
EVE MAIN	DIRECTOR	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
2024	$789,894	$802,475	$633,524	$-12,581
2023	$953,192	$770,866	$588,125	$182,326
2022	$686,224	$704,232	$422,825	$-18,008
2021	$355,158	$515,935	$440,227	$-160,777
2020	$105,261	$137,006	$580,958	$-31,745
2019	$176,531	$88,502	$604,104	$88,029
2018	$172,820	$32,957	$515,508	$139,863

WECARE CLINIC - MEDICAL CARE FOR SPECIAL NEEDS INC