WELL CARE FOUNDATION INC

EIN: 814834370 501(c)(3) Human Services

LAS VEGAS, NV

Total Revenue
N/A
Total Expenses
$10,662
Total Assets
$737,499
Net Assets
$373
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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
NV
Principal Officer
MARCELINO CASAL
Phone
8184686355
Tax Period
2022-04-01 to 2023-03-31

Mission

To create innovative programs and solutions to improve access to comprehensive care for the underserved and reduce overall costs of hospitalizations and improve patient outcomes.

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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%)

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Financial Overview (2022)

Revenue Breakdown

Contributions & Grants $0
Program Service Revenue $0
Investment Income $0
Other Revenue $0
TOTAL REVENUE $0

Expense Breakdown

Grants Paid $0
Salaries & Benefits $0
Fundraising Expenses $0
Program Expenses $10,362
Other Expenses $10,662
TOTAL EXPENSES $10,662

Year-over-Year Comparison

2022 2021 Change
Revenue N/A N/A N/A
Expenses $10,662 N/A N/A
Net Income N/A N/A 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

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Governance

Voting Members
3
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
3
$651,666
Total Directors
0
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
MARCELINO CASAL President 1.00
Officer
$0 $0 $268,333
MAXIMILLIAN CASAL Treasurer 3.00
Officer
$0 $0 $239,583
KRISTINE THOMPSON Secretary 3.00
Officer
$0 $0 $143,750
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 No data $10,662 $737,499 No data
2022 $1,316,254 $1,296,500 $748,181 $19,754
2021 $3,451,069 $3,163,833 $1,412,534 $287,236
2020 $1,633,051 $1,846,027 $618,042 $-212,976
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