We Care Services For Children

EIN: 946050466 501(c)(3) Human Services

Concord, CA

Total Revenue
$4,137,328
Total Expenses
$4,136,631
Total Assets
$4,025,171
Net Assets
$3,196,798
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1960
Legal Domicile
CA
Principal Officer
Peter Caldwell
Phone
9256710777
Tax Period
2023-07-01 to 2024-06-30

We Care Services For Children, founded in 1960, is a community nonprofit in the Human Services sector that reported $4.1M in total revenue in fiscal year 2023. Revenue decreased 19% compared to the prior year.

Mission

Through targeted, compassionate, and effective early intervention services, We Care Services helps young children and their families reach their full potential, regardless of their abilities or circumstances.

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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 (2023)

Revenue Breakdown

Contributions & Grants $1,185,836
Program Service Revenue $2,929,676
Investment Income $64,799
Other Revenue $-42,983
TOTAL REVENUE $4,137,328

Expense Breakdown

Grants Paid $0
Salaries & Benefits $3,167,729
Fundraising Expenses $174,867
Program Expenses $3,610,000
Other Expenses $968,902
TOTAL EXPENSES $4,136,631

Year-over-Year Comparison

2023 2022 Change
Revenue $4,137,328 $5,089,688 -0.2%
Expenses $4,136,631 $4,084,093 +0.0%
Net Income $697 $1,005,595 -1.0%
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

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
10
Independent Members
10
Employees
45
Volunteers
12

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
5
$175,000
Total Directors
10
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Simi Gupta Chairperson 2.00
Officer Director
$0 $0 $0
Marc Greenberg Vice Chiarperson 2.00
Officer Director
$0 $0 $0
Iona Da Costa Pereira Treasurer 2.00
Officer Director
$0 $0 $0
Bob Sachs Secretary 4.00
Officer Director
$0 $0 $0
Jeff Butler Director 4.00
Director
$0 $0 $0
Linsey Dicks Director 4.00
Director
$0 $0 $0
Mike D Orazi Director 2.00
Director
$0 $0 $0
Dirk Fitzgerald Director 2.00
Director
$0 $0 $0
Glenn Garabedian Director 2.00
Director
$0 $0 $0
Kazuo Gray Director 2.00
Director
$0 $0 $0
Peter Caldwell Executive Director 40.00
Officer
$175,000 $0 $175,000
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 No data No data No data No data
2024 $4,137,328 $4,136,631 $4,025,171 $697
2023 $5,089,688 $4,084,093 $3,996,623 $1,005,595
2022 $2,940,095 $3,659,097 $2,435,275 $-719,002
2021 $3,879,014 $3,457,124 $3,252,664 $421,890
2020 $4,320,064 $3,755,640 $3,144,067 $564,424
2019 $3,783,488 $3,767,675 $2,033,150 $15,813
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