We See You Inc

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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

2017

Legal Domicile

Principal Officer

Beata Truszkowski

Phone

7186640505

Tax Period

2020-01-01 to 2020-12-31

We See You Inc, founded in 2017, is a micro nonprofit in the Human Services sector that reported $84K in total revenue in fiscal year 2020. Revenue fell 35% from the prior year — a significant decline worth monitoring. Expenses of $100K exceeded revenue, resulting in a 20% operating deficit.

Mission

To financially support treatments for children with serious illnesses, requiring services from medical specialists, doctors and surgeons who specialize in serious illnesses.

Program Service Accomplishments

Program 1

Expenses: $42,049

Financial support of sick children for daily living expenses and medications

Program 2

Expenses: $36,687

Cover costs of accomodation for sick children undergoing medical treatments

Program 3

Expenses: $11,642

Purchase food products for sick children undergoing medical treatment

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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 (2020)

Revenue Breakdown

Contributions & Grants $83,815

Program Service Revenue $0

Investment Income $40

Other Revenue $0

TOTAL REVENUE $83,855

Expense Breakdown

Grants Paid $92,818

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $92,818

Other Expenses $7,638

TOTAL EXPENSES $100,456

Year-over-Year Comparison

	2020	2019	Change
Revenue	$83,855	$128,630	-0.3%
Expenses	$100,456	$92,887	+0.1%
Net Income	$-16,601	$35,743	-1.5%

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

N/A

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	Role	Reportable Comp	Other Comp	Total
Beata Truszkowski	President	Officer	$0	$0	$0
Maria Kosiec	Secretary	Officer	$0	$0	$0
Aneta Jarosz	Treasurer	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
2020	$83,855	$100,456	$85,053	$-16,601
2019	$128,630	$92,887	$101,654	$35,743
2018	$87,315	$39,034	$65,912	$48,281