THE WECARE GROUP INC

EIN: 942507342 501(c)(3) Health Care

Scotia, CA

Total Revenue
$10,628,768
Total Expenses
$8,851,673
Total Assets
$18,475,055
Net Assets
$16,730,467
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1977
Legal Domicile
CA
Principal Officer
The WeCare Group
Phone
7075746616
Tax Period
2024-07-01 to 2025-06-30

THE WECARE GROUP INC, founded in 1977, is a mid-sized nonprofit in the Health Care sector that reported $10.6M in total revenue in fiscal year 2024. Revenue grew 11% year-over-year, indicating healthy expansion. The organization ran a surplus of $1.8M, a strong 17% operating margin.

Mission

To improve the quality of life in southern Trinity and southeastern Humboldt Counties by Providing Access to quality, comprehensive, innovative, and integrated primary health and emergency medical services regardless of ability to pay.

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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 $1,729,032
Program Service Revenue $8,467,127
Investment Income $0
Other Revenue $432,609
TOTAL REVENUE $10,628,768

Expense Breakdown

Grants Paid $0
Salaries & Benefits $4,421,821
Fundraising Expenses $0
Program Expenses $6,959,246
Other Expenses $4,429,852
TOTAL EXPENSES $8,851,673

Year-over-Year Comparison

2024 2023 Change
Revenue $10,628,768 $9,569,112 +0.1%
Expenses $8,851,673 $7,756,877 +0.1%
Net Income $1,777,095 $1,812,235 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

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Liquidity & Cash Position

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Governance

Voting Members
9
Independent Members
9
Employees
72
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
2
$380,539
Total Directors
9
$0
Key Employees
0
$0
Highest Compensated
5
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Fred Wakil Medical Director 40
Highest
$283,369 $0 $283,369
Mohammad Keshmiri Dentist 40
Highest
$272,110 $0 $272,110
Wanda Williams Clinical Manager 40
Highest
$202,509 $0 $202,509
Graylan Lupton CEO 40
Officer
$195,385 $0 $195,385
Amanda Huber CFO 40
Officer
$185,154 $0 $185,154
James Tinkelenberg PA 40
Highest
$147,797 $0 $147,797
Jessie Bugbee FNP 40
Highest
$139,165 $0 $139,165
Dan Soucy Board Chair 1
Director
$0 $0 $0
Steven Johannsen Vice Chair 1
Director
$0 $0 $0
Carol Toler Treasurer 1
Director
$0 $0 $0
Liz Layton Secretary 1
Director
$0 $0 $0
Barb Taylor Director 1
Director
$0 $0 $0
Diana Stewart Director 1
Director
$0 $0 $0
Sandy Rasche Director 1
Director
$0 $0 $0
Cheryl Anderson Director 1
Director
$0 $0 $0
Loene Gossett Director 1
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 $10,628,768 $8,851,673 $18,475,055 $1,777,095
2024 $9,569,112 $7,756,877 $17,023,643 $1,812,235
2023 $10,931,544 $8,581,931 $14,929,794 $2,349,613
2022 $9,809,478 $6,648,491 $12,949,685 $3,160,987
2021 $7,870,278 $5,866,449 $9,501,022 $2,003,829
2020 $6,460,061 $5,034,584 $7,666,405 $1,425,477
2019 $5,525,700 $4,750,209 $5,664,352 $775,491
2018 $4,985,915 $3,851,580 $4,658,418 $1,134,335
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