WELLVIEW CARE INC

EIN: 854081518 501(c)(3)

FORT LAUDERDALE, FL

Total Revenue
$4,941,590
Total Expenses
$4,126,414
Total Assets
$908,882
Net Assets
$893,706
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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
2021
Legal Domicile
FL
Principal Officer
ADOLFO
Phone
8446502626
Tax Period
2023-01-01 to 2023-12-31

WELLVIEW CARE INC, founded in 2021, is a community nonprofit that reported $4.9M in total revenue in fiscal year 2023. Revenue surged 419% from the prior year, signaling strong growth momentum. The organization ran a surplus of $815K, a strong 16% operating margin.

Mission

TO ERADICATE H.I.V.

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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%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $0
Program Service Revenue $4,941,590
Investment Income $0
Other Revenue $0
TOTAL REVENUE $4,941,590

Expense Breakdown

Grants Paid $0
Salaries & Benefits $400,611
Fundraising Expenses $72,689
Program Expenses $3,888,717
Other Expenses $3,725,803
TOTAL EXPENSES $4,126,414

Year-over-Year Comparison

2023 2022 Change
Revenue $4,941,590 $951,531 +4.2%
Expenses $4,126,414 $886,803 +3.7%
Net Income $815,176 $64,728 +11.6%
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

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Governance

Voting Members
1
Independent Members
1
Employees
17
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
1
$0
Total Directors
1
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
ADOLFO ADOLFO LOREN N/A
Officer 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
2023 $4,941,590 $4,126,414 $908,882 $815,176
2022 $951,531 $886,803 $95,989 $64,728
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