Totalcare Foundation EIN 92-2455495 Form 990 (PDF) Claim this org

Totalcare Foundation

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Provides healthcare and humanitarian relief, including medical supplies, food, and clothing, to underserved populations globally. For fiscal year 2024 it reported $552K in revenue, $565K in expenses, and $57K in net assets.Pt I

Type
Public charity (501(c)(3)) · Health Care
Location
Fort Worth, TX
Website
totalcarefoundation.org
Filings
2 on file (2023–2024)
Revenue
$552KFY2024
Expenses
$565K
Net assets
$57K
People
3
Filings
2
Updates
0
More identity details & actions ⌄
EIN  92-2455495 Public charity (501(c)(3)) Fort Worth, TX
Form 990 (PDF)
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Size
$100K–1M
What they do
Provides healthcare and humanitarian relief, including medical supplies, food, and clothing, to underserved populations globally.
Leadership
Walid Saade · President
Money in and out
$552K revenue, $565K expenses
Bottom line
48% program efficiency
Where the money goes · FY2024
Total revenue
$552K
Pt VIII · Ln 12
Total expenses
$565K
Pt IX · Ln 25
Net assets
$57K
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): −$12K
Where spending went · Part IX cols B–D
Program services $0.48 Management & general $0.50 Fundraising $0.03
Program efficiency
48%
of spending reaches programs▼ -21% vs prior filing year
Operating runway
0.9mo
months of highly liquid reserves at operating expense rate▼ -90% vs prior filing year
Surplus margin
-2%
revenue over expenses, this year▼ -106% vs prior filing year

Summary of the Filing

Part I · fiscal year 2024 · Form 990
Revenue
$552K
FY2024▲ +186%
Expenses
$565K
FY2024▲ +357%
Total assets
$66K
FY2024▼ -28%
Total liabilities
$8K
FY2024▼ -61%
Total revenue
$552K
Pt VIII · Ln 12
Total expenses
$565K
Pt IX · Ln 25
Net assets
$57K
Pt X · Ln 32
Revenue less expensesPt I · Ln 19−$12K
Total assetsPt X · Ln 16$66K
Program-expense ratioPt IX · col B48%
Voting members of governing bodyPt I · Ln 33
Independent voting membersPt I · Ln 43

Identity & Classification

Form 990 Header · IRS Business Master File
Legal nameHdr · item CTotalcare Foundation
EINHdr · item D92-2455495
Principal addressHdr · item CFort Worth, TX
WebsiteHdr · item Jtotalcarefoundation.org
Year of formationHdr · item Lpending
State of legal domicileHdr · item MTX
Exempt statusHdr · item I501(c)(3) · active
NTEE classificationIRS BMFHealth Care (E60)
Ruling yearIRS BMFApr 2023

Governance & Policies

Part VI
Voting members of the governing bodyPt VI · Ln 1a3
Independent voting membersPt VI · Ln 1b3
Conflict-of-interest policyPt VI · Ln 12aNo
Whistleblower policyPt VI · Ln 13No
Document retention policyPt VI · Ln 14No
CEO/top-official compensation independently reviewedPt VI · Ln 15aNo
Family or business relationships among officers/directorsPt VI · Ln 2Yes

Officers, Directors & Key Employees

Part VII, Section A · reportable compensation
President
$0Pt VII · Sec A
Vice President
$0Pt VII · Sec A
Secretary, Treasurer
$0Pt VII · Sec A
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Mission & Programs · Part III

Where the work happens

3 program services account for $270K of program spending, described in the organization's own filed words · FY2024.
01

Totalcare Medical Mission Trips

Totalcare foundation hosts medical mission trips that aim to provide free medical care and discounted services to underserved communities in kenya. The trips offer a unique opportunity to serve others while gaining valuable experience in the medial missions' field.

$192Kprogram expense
02

Totalcare Rapha Clinic in Eldoret, Kenya

Provides year-round operations of medical clinic in eldoret, kenya to serve the medical needs of the area. Services are offered at reduced cost, and many times free of charge, depending on the patient's ability to pay for medical services. 308 individuals received care at the clinic last year.

$62Kprogram expense
03

Hospitals in Mauritania

Our organization operates two hospitals in chinguetti and ouadane, mauritania, providing critical healthcare services to underserved desert communities with limited access to medical care. Through these facilities, we offer subsidized medical services to ensure affordability for low-income individuals, prioritizing equitable access to…

$15Kprogram expense

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Statement of Revenue

Part VIII
Contributions & grants100%$552K
Total revenueLn 12$552K

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $0.48 Management & general $0.50 Fundraising $0.03
Program services48%$270K
Management & general50%$280K
Fundraising3%$15K
Total functional expensesLn 25$565K

Balance Sheet

Part X · end of year
CashLn 1$40K
Total assetsLn 16$66K
Total liabilitiesLn 26$8K
Total net assetsLn 32$57K
Months of cash on handcomputed0.9

Financial Metrics

Form 990 · FY2024 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $40K · Operating expenses (Pt IX) $565K · Less non-cash grants $34K · Cash operating expenses/yr $531K
0.9 months
Where the money goes
Program services
Program services $270K · Total expenses $565K
48%
Management & General
Management & general $280K · Total expenses $565K
50%
Fundraising
Fundraising $15K · Total expenses $565K
3%
Cost to raise $1
Fundraising expense (2-yr avg) $15K · Solicited contributions (2-yr avg) $373K
$0.04 to raise $1 (2-yr avg)
Where the money comes from
Contribution dependence
Contributions & grants $552K · Total revenue $552K
100%
Government reliance
Government grants — · Total revenue $552K
Earned-income share
Program service revenue $0 · Total revenue $552K
0%
Investment reliance
Investment income $0 · Total revenue $552K
0%
Program self-sufficiency
Program service revenue $0 · Total expenses $565K
0%
Growth & trend
Revenue growth (YoY)
This year $552K · Prior year $193K
+186%
Net-asset trend (YoY)
End of year $57K · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $552K · Expenses $565K
-2%
Liabilities-to-Assets
Total liabilities — · Total assets $66K
Net-asset ratio
Net assets $57K · Total assets $66K
87%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) — · Other securities (Pt X, ln 12) — · Total assets (Pt X, ln 16) $66K
Excludes program-related investments (Pt X, ln 13)
People & payroll
Highest Reported Total Compensation
Individual Walid Saade · Reported title PRESIDENT · Highest reported compensation $0 · Total expenses $565K
0%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) — · Total expenses $565K
Peer comparison

Same NTEE category, revenue band, and state where available. Descriptive — not a grade.

MetricThis orgPeer medianPercentile
Program ratio 48%
Overhead ratio 50%
Fundraising cost ratio 3%
Revenue growth 186%
Legal fee ratio 0.1%
Accounting fee ratio 0.8%

Straight from the Form 990 — descriptive, not an evaluation. A ratio is hidden when its base is zero or too small to be meaningful; the dollars are always shown.

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Filings & Schedule Manifest

Part IV
III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
FY2024 (Latest)$552K revenue · viewing · ⤓ 990 PDF
FY2023$193K revenue · ⤓ 990 PDF

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Sources

Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2024IRS
Classification, formation year, addressIRS Business Master File
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