WE ARE ALL WE NEED INC (EIN 822238427) - 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

KEVIN WARREN

Phone

8505979901

Tax Period

2024-01-01 to 2024-12-31

WE ARE ALL WE NEED INC, founded in 2017, is a small nonprofit in the Human Services sector that reported $456K in total revenue in fiscal year 2024. Revenue surged 27% from the prior year, signaling strong growth momentum. The organization ran a surplus of $84K, a strong 18% operating margin.

Mission

SUPPORT UNDEPRIVILIGED AND MARGINALIZED COMMUNITIES BY UPHOLDING BASIC SOCIAL RIGHTS, GIVING CARE AND PROVIDING OPPORTUNITIES AND SUPPORT WHILE COACHING INDIVIDUAL YOUTHS TO ACHIEVE THEIR LIFE'S POTENTIAL.

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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 $456,000

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $456,000

Expense Breakdown

Grants Paid $0

Salaries & Benefits $20,995

Fundraising Expenses $0

Program Expenses $354,319

Other Expenses $351,176

TOTAL EXPENSES $372,171

Year-over-Year Comparison

	2024	2023	Change
Revenue	$456,000	$360,000	+0.3%
Expenses	$372,171	$386,906	0.0%
Net Income	$83,829	$-26,906	-4.1%

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	Hours/Week	Role	Reportable Comp	Other Comp	Total
JEREMIAH J JAMES	TREASURER	3.00	Director	$0	$0	$0
JOHN D LEWIS	BOARD CHAIR	3.00	Director	$0	$0	$0
KEVIN WARREN	EXECUTIVE DI	15.00	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	$456,000	$372,171	$98,962	$83,829
2023	$360,000	$386,906	$15,133	$-26,906
2022	$267,345	$228,712	$42,039	$38,633

WE ARE ALL WE NEED INC