WE SEE YOU INC (EIN 862163931) - 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

2021

Legal Domicile

Principal Officer

LAURA CIESLUKOWSKI

Phone

3363245556

Tax Period

2025-01-01 to 2025-12-31

WE SEE YOU INC, founded in 2021, is a small nonprofit in the Food, Agriculture & Nutrition sector that reported $880K in total revenue in fiscal year 2025. Revenue surged 42% from the prior year, signaling strong growth momentum. The organization ran a surplus of $203K, a strong 23% operating margin.

Mission

WE SEE YOU HAS A MISSION TO SEE LIVES TRANSFORMED AMONG THE HOMELESS AND ADDICTED IN SAN DIEGO BY OFFERING SUSTAINABLE PATHWAYS OFF OF THE STREETS.

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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 (2025)

Revenue Breakdown

Contributions & Grants $875,537

Program Service Revenue $4,961

Investment Income $0

Other Revenue $0

TOTAL REVENUE $880,498

Expense Breakdown

Grants Paid $0

Salaries & Benefits $12,535

Fundraising Expenses $17,965

Program Expenses $646,652

Other Expenses $662,335

TOTAL EXPENSES $677,830

Year-over-Year Comparison

	2025	2024	Change
Revenue	$880,498	$620,246	+0.4%
Expenses	$677,830	$768,946	-0.1%
Net Income	$202,668	$-148,700	-2.4%

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

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
BRANDON SUAREZ	SECRETARY BOARD MEMBER	003.00	Officer Director	$0	$0	$0
KEVIN CIESLUKOWSKI	TREASURER BOARD MEMBER	005.00	Officer Director	$0	$0	$0
LAURA CIESLUKOWSKI	EXECTUIVE DIRECTOR BOARD CHAIRMAN	040.00	Officer Director Key Emp	$0	$0	$0
SOPHIA SUAREZ	BOARD MEMBER	007.00	Director	$0	$0	$0
ROB ROWSELL	BOARD MEMBER	001.00	Director	$0	$0	$0
SARAH WAGNER	BOARD MEMBER	030.00	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
2025	$880,498	$677,830	$307,801	$202,668
2024	$620,246	$768,946	$106,970	$-148,700
2023	$1,103,283	$892,077	$252,809	$211,206

WE SEE YOU INC