WE CARE ENDOWMENT (EIN 813563641) - 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

Principal Officer

BRENDA ZITEK

Phone

4027706156

Tax Period

2023-01-01 to 2023-12-31

WE CARE ENDOWMENT, founded in 2016, is a micro nonprofit in the Philanthropy & Grantmaking sector that reported $78K in total revenue in fiscal year 2023. Expenses of $555K exceeded revenue, resulting in a 611% operating deficit.

Mission

GIVES HOPE TO PATIENTS COPING WITH A DEVASTATING DIAGNOSIS BY OFFERING SPIRITUAL AND FINANICAL SUPPORT.

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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 (2023)

Revenue Breakdown

Contributions & Grants $1,880

Program Service Revenue $39,398

Investment Income $36,861

Other Revenue $0

TOTAL REVENUE $78,139

Expense Breakdown

Grants Paid $554,515

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $555,413

Other Expenses $898

TOTAL EXPENSES $555,413

Year-over-Year Comparison

	2023	2022	Change
Revenue	$78,139	$75,447	+0.0%
Expenses	$555,413	$123,400	+3.5%
Net Income	$-477,274	$-47,953	+9.0%

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
LISA HUISMANN	BOARD MEMBER	N/A	Officer	$0	$0	$0
ANDREA LEE	SECRETARY	N/A	Officer	$0	$0	$0
CHRIS LEE	BOARD MEMBER	N/A	Officer	$0	$0	$0
LINDA MAJOR	BOARD MEMBER	N/A	Officer	$0	$0	$0
JAYDON MCDONALD	BOARD MEMBER	N/A	Officer	$0	$0	$0
DAMIAN SHOTKOSKI	BOARD MEMBER	N/A	Officer	$0	$0	$0
JAKE THIESEN	BOARD MEMBER	N/A	Officer	$0	$0	$0
STACIA THIESEN	TREASURER	N/A	Officer	$0	$0	$0
ANGIE TROSKE	BOARD MEMBER	N/A	Officer	$0	$0	$0
BRENDA ZITEK	PRESIDENT	10.00	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
2023	$78,139	$555,413	$2,963	$-477,274
2022	$75,447	$123,400	$480,237	$-47,953
2021	$102,424	$36,449	$528,190	$65,975

WE CARE ENDOWMENT