WE CARE PERSONAL SERVICES INC (EIN 942618285) - 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

1979

Legal Domicile

Principal Officer

TRINA L WILLIAMS

Phone

4085560330

Tax Period

2024-01-01 to 2024-12-31

WE CARE PERSONAL SERVICES INC, founded in 1979, is a small nonprofit that reported $274K in total revenue in fiscal year 2024. Expenses of $244K left a modest 11% surplus.

Mission

PROVIDES LOW COST HOME CARE TO THE ELDERLY AND DISABLED COMMUNITIES OF SANTA CLARA COUNTY.

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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 (2024)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $274,271

Investment Income $0

Other Revenue $0

TOTAL REVENUE $274,271

Expense Breakdown

Grants Paid $0

Salaries & Benefits $205,427

Fundraising Expenses $0

Program Expenses $184,053

Other Expenses $38,154

TOTAL EXPENSES $243,581

Year-over-Year Comparison

	2024	2023	Change
Revenue	$274,271	$257,589	+0.1%
Expenses	$243,581	$265,775	-0.1%
Net Income	$30,690	$-8,186	-4.7%

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

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

$84,043

Total Directors

$84,043

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
TRINA WILLIAMS	DIRECTOR/PRESIDENT	50.00	Officer Director	$70,000	$14,043	$84,043
TOM CLARKE	TREASURER	2.00	Officer Director	$0	$0	$0
NANCY WILLIAMS	SECRETARY	2.00	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
2024	$274,271	$243,581	$24,034	$30,690
2023	$257,589	$265,775	No data	$-8,186
2022	$253,644	$273,778	$1,530	$-20,134
2021	$259,296	$213,831	$21,385	$45,465
2020	$217,317	$224,074	$300	$-6,757
2019	$315,001	$319,347	$300	$-4,346
2018	$381,687	$356,187	$300	$25,500

WE CARE PERSONAL SERVICES INC