WE CARE SUPPORT SERVICES CORPORATIO WE CARE SUPPORT SERVICES CORPORATIO (EIN 814916689) - 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

2017

Legal Domicile

Principal Officer

MORESA R CULBREATH

Phone

4077015271

Tax Period

2024-01-01 to 2024-12-31

WE CARE SUPPORT SERVICES CORPORATIO WE CARE SUPPORT SERVICES CORPORATIO, founded in 2017, is a small nonprofit in the Education sector that reported $913K in total revenue in fiscal year 2024. Expenses of $861K left a modest 6% surplus.

Mission

TO EMPOWER PEOPLE WITH DISABILITIES THROUGH EDUCATION, TRAINING AND EMPLOYMENT SERVICES WHILE EMBRACING OUR VALUES IN EVERY INTERACTION.

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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 $0

Program Service Revenue $912,493

Investment Income $79

Other Revenue $0

TOTAL REVENUE $912,572

Expense Breakdown

Grants Paid $0

Salaries & Benefits $374,050

Fundraising Expenses $0

Program Expenses $860,564

Other Expenses $486,514

TOTAL EXPENSES $860,564

Year-over-Year Comparison

	2024	2023	Change
Revenue	$912,572	$847,539	+0.1%
Expenses	$860,564	$941,038	-0.1%
Net Income	$52,008	$-93,499	-1.6%

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

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

$83,077

Total Directors

$83,077

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MORESA R CULBREATH	EXEC. DIRECT	40.00	Officer Director	$83,077	$0	$83,077
LEASA PARKER	SECRATARY	N/A	Officer	$0	$0	$0
BRENDA PARKER-LEWIN	SECRETARY	N/A	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
2024	$912,572	$860,564	$279,579	$52,008
2023	$847,539	$941,038	$251,163	$-93,499
2022	$873,039	$925,885	$364,118	$-52,846
2021	$807,615	$700,176	$411,702	$107,439
2020	$226,440	$204,281	$316,464	$22,159
2019	$399,600	$234,775	$236,450	$164,825
2018	$250,038	$172,425	$191,822	$77,613

WE CARE SUPPORT SERVICES CORPORATIO WE CARE SUPPORT SERVICES CORPORATIO