Wecaretn (EIN 832965696) - 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

Jasmine Tasaki

Phone

9014064846

Tax Period

2024-01-01 to 2024-12-31

Wecaretn, founded in 2017, is a small nonprofit in the Human Services sector that reported $588K in total revenue in fiscal year 2024. Revenue decreased 11% compared to the prior year. The organization ran a surplus of $265K, a strong 45% operating margin.

Mission

We do our part in making the lives of trans women better. We strive to build productive relationships and make a positive impact with all of our pursuits

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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 $587,712

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $587,712

Expense Breakdown

Grants Paid $0

Salaries & Benefits $268,635

Fundraising Expenses $0

Program Expenses $0

Other Expenses $53,957

TOTAL EXPENSES $322,592

Year-over-Year Comparison

	2024	2023	Change
Revenue	$587,712	$664,046	-0.1%
Expenses	$322,592	$504,874	-0.4%
Net Income	$265,120	$159,172	+0.7%

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

$187,547

Total Directors

$107,620

Key Employees

$139,973

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JASMINE TASAKI	DIRECTOR	40.00	Officer Director	$107,620	$0	$107,620
JAKIERA STEWART	ASST DIRECTOR	40.00	Officer Key Emp	$79,927	$0	$79,927
KAMAREN CHATMAN	KEY EMPLOYEE	40.00	Key Emp	$28,900	$0	$28,900
TAVIANNA ROUSE	KEY EMPLOYEE	20.00	Key Emp	$16,253	$0	$16,253
ZACHARY PAPILLION	EMPLOYEE	10.00	Key Emp	$7,280	$0	$7,280
JADA POWELL	EMPLOYEE	10.00	Key Emp	$4,463	$0	$4,463
KASSIE SMITH	EMPLOYEE	10.00	Key Emp	$3,150	$0	$3,150

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	$587,712	$322,592	$265,120	$265,120
2023	$664,046	$504,874	$425,249	$159,172
2022	$527,212	$331,836	$266,077	$195,376
2021	$181,833	$281,319	$70,701	$-99,486

Wecaretn