WELCOME TOGETHER INC

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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

2024

Legal Domicile

Principal Officer

JAMES WRIGHT

Phone

5027972361

Tax Period

2024-01-26 to 2024-12-31

WELCOME TOGETHER INC, founded in 2024, is a small nonprofit in the Philanthropy & Grantmaking sector that reported $197K in total revenue in fiscal year 2024. The organization ran a surplus of $181K, a strong 92% operating margin.

Mission

WECOME TOGETHER UNITES COMMUNITY PARTNERS WITH A SHARED MISSION: TO ENSURE THAT HOUSING IS NOT JUST SHELTER, BUT A FOUNDATION FOR TRANSFORMATIVE SUPPORT AND OPPORTUNITY. BY WORKING CLOSELY WITH RESIDENTS, PROPERTY OWNERS, AND CIVIC LEADERS, WELCOME TOGETHER IMPROVES FAMILY STABILITY AND NEIGHBORHOOD RESILIENCE. OUR PROGRAMS ADDRESS CRITICAL NEEDS LIKE EDUCATION, EMPLOYMENT, AND HEALTHDRIVING MEASURABLE, COMMUNITY-LEVEL IMPACT.

Program Service Accomplishments

Program 1

Expenses: $2,649

A SCHOLARSHIP FOR REFUGEES AND IMMIGRANTS WHO HAVE ACHIEVED A DEGREE IN A FOREIGN COUNTRY, AND NEED THEIR DEGREE EVALUATED IN THE U.S., IN ORDER TO OPEN UP ADDITIONAL JOB OPPORTUNITIES

Program 2

Expenses: $6,810

SOCIAL SERVICES AND RESIDENT PROGRAMS IN MULTIFAMILY RESIDENTIAL PROPERTIES LOCATED IN LOW/MODERATE-INCOME REFUGEE AND IMMIGRANT COMMUNITIES. THE SERVICES AND RESIDENT PROGRAMMING WILL FOCUS ON...

SOCIAL SERVICES AND RESIDENT PROGRAMS IN MULTIFAMILY RESIDENTIAL PROPERTIES LOCATED IN LOW/MODERATE-INCOME REFUGEE AND IMMIGRANT COMMUNITIES. THE SERVICES AND RESIDENT PROGRAMMING WILL FOCUS ON INCREASING THE ECONOMIC MOBILITY, EDUCATIONAL ATTAINMENT, AND FAMILY STABILITY OF REFUGEE AND IMMIGRANT FAMILIES.

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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 $189,418

Program Service Revenue $7,402

Investment Income $0

Other Revenue $0

TOTAL REVENUE $196,820

Expense Breakdown

Grants Paid $2,649

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $9,459

Other Expenses $12,712

TOTAL EXPENSES $15,361

Year-over-Year Comparison

	2024	2023	Change
Revenue	$196,820	N/A	N/A
Expenses	$15,361	N/A	N/A
Net Income	$181,459	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

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
NICK GRATTO	SECRETARY	1.00	Officer Director	$0	$0	$0
MICHAEL HALL	VICE PRESIDE	1.00	Officer Director	$0	$0	$0
PATRICK STEWARD	TREASURER	1.00	Officer Director	$0	$0	$0
JAMES WRIGHT	PRESIDENT	1.00	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	$196,820	$15,361	$181,459	$181,459