CW RESOURCES INC (EIN 060806499) - 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

1964

Legal Domicile

Principal Officer

WILLIAM GREEN

Phone

8602297700

Tax Period

2023-07-01 to 2024-06-30

CW RESOURCES INC, founded in 1964, is a major nonprofit in the Employment sector that reported $118.2M in total revenue in fiscal year 2023. Expenses of $107.3M left a modest 9% surplus.

Mission

TO PROVIDE INTEGRATED VOCATIONAL TRAINING AND EMPLOYMENT OPPORTUNITIES FOR THOSE INDIVIDUALS WHO ARE PHYSICALLY, DEVELOPMENTALLY, EMOTIONALLY, AND/OR SOCIO-ECONOMICALLY CHALLENGED.

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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 $9,319,318

Program Service Revenue $108,520,636

Investment Income $277,708

Other Revenue $90,236

TOTAL REVENUE $118,207,898

Expense Breakdown

Grants Paid $27,629

Salaries & Benefits $71,327,334

Fundraising Expenses $0

Program Expenses $99,539,622

Other Expenses $35,919,235

TOTAL EXPENSES $107,274,198

Year-over-Year Comparison

	2023	2022	Change
Revenue	$118,207,898	$114,788,550	+0.0%
Expenses	$107,274,198	$100,471,025	+0.1%
Net Income	$10,933,700	$14,317,525	-0.2%

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

2793

Volunteers

100

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

$934,558

Total Directors

Key Employees

$931,446

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
GERRY BERTHIAUME	TREASURER	0.50	Officer Director	$0	$0	$0
CHET CAMARATA	BOARD MEMBER	0.50	Director	$0	$0	$0
WAYNE CARINI	BOARD MEMBER	0.50	Director	$0	$0	$0
SCOTT CRETELLA	BOARD MEMBER	0.50	Director	$0	$0	$0
PAUL D'ADDABBO	VICE CHAIR	0.50	Officer Director	$0	$0	$0
JANIS JERMAN	BOARD MEMBER	0.50	Director	$0	$0	$0
KENNY JONES	BOARD MEMBER	0.50	Director	$0	$0	$0
DENNIS KERN	BOARD MEMBER	0.50	Director	$0	$0	$0
LYNN KNIGHT	BOARD MEMBER	0.50	Director	$0	$0	$0
JOSEPH LAFFIN	SECRETARY	0.50	Officer Director	$0	$0	$0
ROBERT LAUNDY	BOARD MEMBER	0.50	Director	$0	$0	$0
GEORGIAN LUSSIER	BOARD MEMBER	0.50	Director	$0	$0	$0
DOUG MALICK	BOARD MEMBER	0.50	Director	$0	$0	$0
STEPHEN NIMS	CHAIRPERSON	0.50	Officer Director	$0	$0	$0
ROBERT PRIMMER	BOARD MEMBER	0.50	Director	$0	$0	$0
WILLIAM SCHUCH	BOARD MEMBER	0.50	Director	$0	$0	$0
ROLLIN SCHUSTER	BOARD MEMBER	0.50	Director	$0	$0	$0
ANDREW STERNKE	BOARD MEMBER	0.50	Director	$0	$0	$0
STEVE TILLONA	BOARD MEMBER	0.50	Director	$0	$0	$0
LORI WILLIAMSON	BOARD MEMBER	0.50	Director	$0	$0	$0
JEANNETTE VARKAL	BOARD MEMBER	0.50	Director	$0	$0	$0
WILLIAM GREEN	PRESIDENT	37.50	Officer	$551,769	$55,956	$607,725
MARTA JONES	CHIEF FINANCIAL OFFICER	37.50	Officer	$277,836	$48,997	$326,833
ANTHONY ZAGONE	VP CONTRACT SERVICES	39.00	Key Emp	$274,660	$10,620	$285,280
REBECCA SARVELA	VP HUMAN RESOURCES	39.00	Key Emp	$249,360	$22,593	$271,953
THOMAS MONDELCI	VP OPERATIONS	40.00	Key Emp	$156,574	$31,777	$188,351
LAURIANNE FLORIO	VP COMMUNITY REHAB SVCS	40.00	Key Emp	$167,653	$18,209	$185,862
ERIN MCLAUGHLIN	CONTROLLER	39.00	Highest	$222,234	$22,175	$244,409
LEOPOLDO DEVORA	NATIONAL DIRECTOR STRATEGIC INITIATIVE	39.00	Highest	$190,779	$44,789	$235,568
BRIAN ROGALSKI	SR. DIRECTOR OF IT	39.00	Highest	$179,913	$30,941	$210,854
AARON MILLER	REGIONAL DIRECTOR	40.00	Highest	$169,956	$31,831	$201,787
JESSICA VOTA	REGIONAL DIRECTOR	40.00	Highest	$168,237	$4,925	$173,162
RON BUCCILLI	FORMER PRESIDENT/CHIEF STRATEGY OFFICER	39.00		$143,612	$4,981	$148,593

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	$118,207,898	$107,274,198	$53,492,170	$10,933,700
2023	$114,788,550	$100,471,025	$102,008,843	$14,317,525
2022	$106,325,186	$92,465,229	$80,476,907	$13,859,957
2021	$102,860,890	$90,532,412	$72,075,898	$12,328,478
2020	$96,579,715	$85,322,132	$52,373,095	$11,257,583
2019	$86,627,862	$77,462,874	$41,400,678	$9,164,988
2018	$77,788,800	$74,431,294	$34,737,725	$3,357,506

CW RESOURCES INC