WE CARE OF WHATCOM COUNTY

EIN: 911886554 501(c)(3) Human Services

BELLINGHAM, WA

Total Revenue
$142,446
Total Expenses
$159,928
Total Assets
$10,023
Net Assets
$9,555
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1997
Legal Domicile
WA
Principal Officer
KELLIE SCHMIDT
Phone
3609697628
Tax Period
2024-09-01 to 2025-08-31

WE CARE OF WHATCOM COUNTY, founded in 1997, is a small nonprofit in the Human Services sector that reported $142K in total revenue in fiscal year 2024. Revenue surged 64% from the prior year, signaling strong growth momentum. Expenses of $160K exceeded revenue, resulting in a 12% operating deficit.

Mission

THE ORGANIZATION'S PRIMARY MISSION IS THE OPERATION OF A THRIFT SHOP TO SUPPLY CLOTHING, HOUSEHOLD ITEMS, AND FURNITURE TO THE NEEDY IN THE COMMUNITY AT LITTLE OR NO COST.

Program Service Accomplishments

Program 1
Expenses: $156,254 Revenue: $132,321

SUPPLY CLOTHING, HOUSEHOLD ITEMS, AND FURNITURE TO THE NEEDY IN THE COMMUNITY

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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 (2024)

Revenue Breakdown

Contributions & Grants $10,113
Program Service Revenue $132,321
Investment Income $12
Other Revenue $0
TOTAL REVENUE $142,446

Expense Breakdown

Grants Paid $93,170
Salaries & Benefits $30,655
Fundraising Expenses $0
Program Expenses $156,254
Other Expenses $36,103
TOTAL EXPENSES $159,928

Year-over-Year Comparison

2024 2023 Change
Revenue $142,446 $87,121 +0.6%
Expenses $159,928 $67,298 +1.4%
Net Income $-17,482 $19,823 -1.9%
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
4
Independent Members
4
Employees
2
Volunteers
150

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
4
$3,117
Total Directors
4
$3,117
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
LARRY NEWLAND TREASURER 10.00
Officer Director
$0 $0 $0
KELLIE SCHMIDT PRESIDENT 5.00
Officer Director
$3,117 $0 $3,117
MARLIN HENDRICKS SECRETARY 1.00
Officer Director
$0 $0 $0
JENNIFER DORROUGH BOARD CHAIR 5.00
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
2025 $142,446 $159,928 $10,023 $-17,482
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