WE CARE SERVICES CORP

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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

2018

Legal Domicile

Principal Officer

Olivia Koukoui

Phone

2402930496

Tax Period

2022-10-01 to 2023-09-30

WE CARE SERVICES CORP, founded in 2018, is a small nonprofit in the Human Services sector that reported $191K in total revenue in fiscal year 2022.

Mission

Our mission is to empower individuals and individuals with developmental disabilities to lead lives as diverse and enriching as their peers. This plan reflects our commitment to delivering personalized, participant-centered care to meet their unique needs as identified in their person-centered plans.

Program Service Accomplishments

Program 1

Expenses: $188,492 Revenue: $190,888

Providing transportation services to all members

Program 2

Expenses: $0 Revenue: $0

N/A

Program 3

Expenses: $0 Revenue: $0

N/A

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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 (2022)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $139,884

Investment Income $0

Other Revenue $51,004

TOTAL REVENUE $190,888

Expense Breakdown

Grants Paid $0

Salaries & Benefits $105,480

Fundraising Expenses $0

Program Expenses $188,492

Other Expenses $83,012

TOTAL EXPENSES $188,492

Year-over-Year Comparison

	2022	2021	Change
Revenue	$190,888	$190,888	N/A
Expenses	$188,492	$188,492	N/A
Net Income	$2,396	$2,396	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

Governance

Voting Members

N/A

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	Hours/Week	Role	Reportable Comp	Other Comp	Total
Noellie Ngoule	Board Member	1.5	Officer	$0	$0	$0
Katrina Sykes	Board Member	1.5	Officer	$0	$0	$0
Thomas Delaney	Board Member	1.5	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	$190,888	$188,492	$2,396	$2,396