COMMUNITY WORKSHOPS INC (EIN 042103560) - 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

1877

Legal Domicile

Principal Officer

CHRISTINE MCMAHON

Phone

6177202233

Tax Period

2023-10-01 to 2024-09-30

COMMUNITY WORKSHOPS INC, founded in 1877, is a community nonprofit in the Employment sector that reported $5.2M in total revenue in fiscal year 2023. Revenue grew 12% year-over-year, indicating healthy expansion.

Mission

WE EMPOWER INDIVIDUALS LIVING IN POVERTY TO TRANSFORM THEIR LIVES VIA JOB TRAINING.

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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 (2023)

Revenue Breakdown

Contributions & Grants $502,624

Program Service Revenue $4,521,760

Investment Income $1,929

Other Revenue $203,082

TOTAL REVENUE $5,229,395

Expense Breakdown

Grants Paid $270,645

Salaries & Benefits $2,383,549

Fundraising Expenses $4,809

Program Expenses $3,646,626

Other Expenses $2,459,196

TOTAL EXPENSES $5,113,390

Year-over-Year Comparison

	2023	2022	Change
Revenue	$5,229,395	$4,662,308	+0.1%
Expenses	$5,113,390	$4,355,715	+0.2%
Net Income	$116,005	$306,593	-0.6%

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

$1,665,430

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JAMIE ROSS	CHAIRPERSON	1.00	Officer Director	$0	$0	$0
STEPHEN DESALVO	TREASURER	1.00	Officer Director	$0	$0	$0
GEORGE SPILIOS	VICE CHAIR	1.00	Officer Director	$0	$0	$0
KENNETH CHAISSON	DIRECTOR	1.00	Director	$0	$0	$0
PAUL DAVIS	DIRECTOR	1.00	Director	$0	$0	$0
JOSEPH DILORENZO	DIRECTOR	1.00	Director	$0	$0	$0
HILLY EBLING	DIRECTOR (THRU 05/2024)	1.00	Director	$0	$0	$0
MARY ENGLISH	DIRECTOR	1.00	Director	$0	$0	$0
SETH GELSTHORPE	DIRECTOR	1.00	Director	$0	$0	$0
JANICE KIMSEY	DIRECTOR	1.00	Director	$0	$0	$0
SUSAN PEILLET-YULE	DIRECTOR	1.00	Director	$0	$0	$0
MATHIJS ZANDBERGEN	DIRECTOR	1.00	Director	$0	$0	$0
CHRISTINE MCMAHON	PRESIDENT & CEO OF FEDCAP	1.00	Officer	$0	$151,561	$891,927
CAROL KHOURY	CFO OF FEDCAP	1.00	Officer	$0	$8,517	$347,921
KENNETH BREZENOFF	GEN COUNSEL & VP STRAT. INIT.	1.00	Officer	$0	$18,802	$262,175
CRAIG STENNING	EXECUTIVE DIRECTOR	40.00	Officer	$158,016	$5,391	$163,407

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	$5,229,395	$5,113,390	$2,968,143	$116,005
2023	$4,662,308	$4,355,715	$3,493,868	$306,593
2022	$4,309,115	$4,087,817	$2,182,908	$221,298
2021	$3,757,355	$3,511,643	$2,078,284	$245,712
2020	$3,470,764	$2,991,090	$2,971,927	$479,674
2019	$3,298,547	$3,618,373	$2,102,377	$-319,826
2018	$4,092,744	$4,511,561	$1,017,624	$-418,817

COMMUNITY WORKSHOPS INC