WCN Cares

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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

2023

Legal Domicile

Principal Officer

Michelle Little

Phone

8324422200

Tax Period

2023-08-04 to 2023-12-31

WCN Cares, founded in 2023, is a small nonprofit in the Human Services sector that reported $318K in total revenue in fiscal year 2023. The organization ran a surplus of $228K, a strong 71% operating margin.

Mission

We provide unwavering support to local non-profit charities. We believe in the power of collective transformation, and our mission is to empower these charities with the resources they need to enact change. Through our work, we strive to uplift the underprivileged, bridge social gaps, and foster a sense of unity and compassion within our society.

Program Service Accomplishments

Program 1

Expenses: $45,344 Revenue: $45,344

Through donations from external vendors and employees at Waste Connections, WCN cares was able to build and purchase approximately 45,344 worth of bikes underpriveleged people in 2023.

Program 2

Expenses: $35,000 Revenue: $457,900

Through donations received from the golf tournament, WCN Cares donated 35,000 to two local charities in 2023.

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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 (2023)

Revenue Breakdown

Contributions & Grants $45,344

Program Service Revenue $0

Investment Income $0

Other Revenue $273,007

TOTAL REVENUE $318,351

Expense Breakdown

Grants Paid $35,000

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $80,344

Other Expenses $55,734

TOTAL EXPENSES $90,734

Year-over-Year Comparison

	2023	2022	Change
Revenue	$318,351	N/A	N/A
Expenses	$90,734	N/A	N/A
Net Income	$227,617	N/A	N/A

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

N/A

Volunteers

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
Michelle L Little	President	025.00	Officer	$0	$0	$0
Patrick J Shea	Secretary	001.00	Officer	$0	$0	$0
Mary Anne Whitney	Chief Financial Officer	002.00	Officer	$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	No data	No data	No data	No data
2023	$318,351	$90,734	$744,187	$227,617