US WORKING GROUP INC (EIN 030355315) - 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

1993

Legal Domicile

Principal Officer

SARAH BILLIG

Phone

6123534511

Tax Period

2024-01-01 to 2024-12-31

US WORKING GROUP INC, founded in 1993, is a community nonprofit in the Environment sector that reported $2.9M in total revenue in fiscal year 2024. Revenue surged 55% from the prior year, signaling strong growth momentum. The organization ran a surplus of $587K, a strong 20% operating margin.

Mission

TO PROVIDE PATHWAYS FOR PEOPLE TO SUPPORT AND RECOGNIZE RESPONSIBLE FOREST MANAGEMENT.

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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 $171,451

Program Service Revenue $2,746,565

Investment Income $13,762

Other Revenue $3,344

TOTAL REVENUE $2,935,122

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,348,112

Fundraising Expenses $9,587

Program Expenses $1,756,588

Other Expenses $999,582

TOTAL EXPENSES $2,347,694

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,935,122	$1,891,648	+0.6%
Expenses	$2,347,694	$1,978,922	+0.2%
Net Income	$587,428	$-87,274	-7.7%

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

$201,173

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
SARAH BILLIG	PRESIDENT	40.00	Officer	$186,925	$14,248	$201,173
AMY CLARK EAGLE	DIRECTOR OF SCIENCE & CERTIFICATION	40.00	Highest	$185,506	$1,491	$186,997
ANNA GROTZKY	DIRECTOR OF OPERATIONS	40.00	Highest	$159,345	$20,834	$180,179
SHAWN COLLIER	DIRECTOR OF MARKETING	40.00	Highest	$160,325	$13,435	$173,760
TOM KAIN	SR MANAGER CERTIFICATION & BIZ DEV	40.00	Highest	$121,546	$13,947	$135,493
RYAN TEMPLE	DIRECTOR	1.00	Director	$0	$0	$0
RACHEL BAKER	DIRECTOR	1.00	Director	$0	$0	$0
MIKE HOUSER	DIRECTOR	1.00	Director	$0	$0	$0
KEITH KINTIGH	DIRECTOR UNTIL 1/24	1.00	Director	$0	$0	$0
AMANDA MAHAFFEY	DIRECTOR UNTIL 4/24	1.00	Director	$0	$0	$0
TED WRIGHT	DIRECTOR UNTIL 8/24	1.00	Director	$0	$0	$0
JOHN FENDERSON	DIRECTOR UNTIL 9/24	1.00	Director	$0	$0	$0
STUART HALE	CO-CHAIR	1.00	Officer Director	$0	$0	$0
DAVID WILLIAMS	TREASURER	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	$2,935,122	$2,347,694	$1,163,908	$587,428
2023	$1,891,648	$1,978,922	$685,438	$-87,274
2022	$1,754,430	$2,130,546	$693,001	$-376,116
2021	$2,613,307	$2,239,667	$993,230	$373,640
2020	$1,891,331	$1,846,927	$697,756	$44,404
2019	$2,075,064	$2,265,246	$645,745	$-190,182
2018	$1,834,570	$1,905,070	$641,878	$-70,500

US WORKING GROUP INC