We Are Society Inc (EIN 844423856) - 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

2020

Legal Domicile

Principal Officer

Huetzin Gerardo Rodriguez

Phone

4058124567

Tax Period

2024-01-01 to 2024-12-31

We Are Society Inc, founded in 2020, is a community nonprofit in the Housing & Shelter sector that reported $1.2M in total revenue in fiscal year 2024. Revenue surged 92% from the prior year, signaling strong growth momentum. The organization ran a surplus of $431K, a strong 35% operating margin.

Mission

We are dedicated to addressing the critical need for affordable housing and creating sustainable communities where everyone has access to safe and affordable homes.

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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 $1,237,723

Program Service Revenue $0

Investment Income $44

Other Revenue $0

TOTAL REVENUE $1,237,767

Expense Breakdown

Grants Paid $0

Salaries & Benefits $79,000

Fundraising Expenses $0

Other Expenses $728,222

TOTAL EXPENSES $807,222

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,237,767	$644,347	+0.9%
Expenses	$807,222	$212,720	+2.8%
Net Income	$430,545	$431,627	0.0%

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

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

$79,000

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Huetzin Gerardo Rodriguez	Executive Dir.	20.00	Director	$77,000	$0	$77,000
Eddie Shane Walker	Chairman	10.00	Director	$2,000	$0	$2,000
Bob Sullivan	Vice President	10.00	Director	$0	$0	$0
Eddie Lorents	Director	10.00	Director	$0	$0	$0
Kirsten Strickler	Treasurer	10.00		$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	$1,237,767	$807,222	$1,039,761	$430,545
2023	$644,347	$212,720	$674,430	$431,627

We Are Society Inc