WORKER RIGHTS CONSORTIUM INC (EIN 061596009) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

2000

Legal Domicile

Principal Officer

SCOTT NOVA

Phone

2023874884

Tax Period

2024-07-01 to 2025-06-30

WORKER RIGHTS CONSORTIUM INC, founded in 2000, is a community nonprofit in the Civil Rights & Advocacy sector that reported $2.7M in total revenue in fiscal year 2024. Revenue decreased 20% compared to the prior year. Expenses of $3.6M exceeded revenue, resulting in a 37% operating deficit.

Mission

TO ASSIST IN THE ENFORCEMENT OF MANUFACTURING CODES OF CONDUCT ADOPTED BY OUR 151 AFFILIATE COLLEGES AND UNIVERSITIES IN ORDER TO PROMOTE BETTER WORKING CONDITIONS IN THE PRODUCTION OF THEIR LICENSED APPAREL AND ALSO WORKS MORE BROADLY TO PROMOTE RESPECT FOR THE RIGHTS OF WORKERS IN GLOBAL SUPPLY CHAINS.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $2,441,872

Program Service Revenue $131,157

Investment Income $91,437

Other Revenue $753

TOTAL REVENUE $2,665,219

Expense Breakdown

Grants Paid $345,741

Salaries & Benefits $1,911,738

Fundraising Expenses $204,092

Program Expenses $3,088,142

Other Expenses $1,387,616

TOTAL EXPENSES $3,645,095

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,665,219	$3,316,721	-0.2%
Expenses	$3,645,095	$3,735,400	0.0%
Net Income	$-979,876	$-418,679	+1.3%

Key Indicators

✓ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✓ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

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

$247,725

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
SCOTT NOVA	EXECUTIVE DIRECTOR	40.00	Officer	$183,001	$64,724	$247,725
BENJAMIN HENSLER	GENERAL COUNSEL	40.00	Highest	$181,600	$30,582	$212,182
JESSICA CHAMPAGNE DEPUTY DIR	OF STRATEGY & FIELD OPS.	40.00	Highest	$148,800	$52,503	$201,303
ROLA ABIMOURCHED DEPUTY DIR	OF INVESTIGATIONS & GENDER	40.00	Highest	$126,000	$47,264	$173,264
LIANA FOXVOG DIRECTOR OF	SUPPLY CHAIN STRATEGIES	40.00	Highest	$114,099	$54,388	$168,487
VINCENT HOLMES DIRECTOR OF	DEVELOPMENT & STRATEGIC PA	40.00	Highest	$111,936	$27,884	$139,820
JULIE FARB CHAIR UNTIL NOV	2024, THEN PAST CHAIR	1.00	Officer Director	$0	$0	$0
MICHAEL FERRARI DIRECTOR	UNTIL NOV. 2024, THEN CHAIR	1.00	Officer Director	$0	$0	$0
FIONA NAUGHTON	SECRETARY UNTIL NOV. 2024	1.00	Officer Director	$0	$0	$0
JILL ESBENSHADE DIRECTOR	UNTIL NOV. 2024, THEN SECRETARY	1.00	Officer Director	$0	$0	$0
KYLE MUNCY TREASURER	UNTIL NOV. 2024, THEN DIRECTOR	1.00	Officer Director	$0	$0	$0
CHRISTIAN HELLER	TREASURER AS OF NOV. 2024	1.00	Officer Director	$0	$0	$0
CAL WATSON	DIRECTOR	1.00	Director	$0	$0	$0
ALIXE HOLCOMB	DIRECTOR	1.00	Director	$0	$0	$0
JULIE MARTINEZ ORTEGA	DIRECTOR	1.00	Director	$0	$0	$0
CRAIG WESTEMEIER	DIRECTOR	1.00	Director	$0	$0	$0
MARK LEVINSON	DIRECTOR	1.00	Director	$0	$0	$0
ANGELES SOLIS	DIRECTOR	1.00	Director	$0	$0	$0
MARK PEARCE	DIRECTOR	1.00	Director	$0	$0	$0
SAM HARASEN	DIRECTOR	1.00	Director	$0	$0	$0
AIDAN MOORE	DIRECTOR AS OF NOV. 2024	1.00	Director	$0	$0	$0
CARO BEWLEY	DIRECTOR AS OF NOV. 2024	1.00	Director	$0	$0	$0
GRAY REN	DIRECTOR AS OF NOV. 2024	1.00	Director	$0	$0	$0
JOSHUA GAVSIE	DIRECTOR UNTIL NOV. 2024	1.00	Director	$0	$0	$0
TANVI KAMATH	DIRECTOR UNTIL NOV. 2024	1.00	Director	$0	$0	$0
GRACE ORELLANA	DIRECTOR UNTIL NOV. 2024	1.00	Director	$0	$0	$0
MADISON ALLEN	DIRECTOR UNTIL NOV. 2024	1.00	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
2025	$2,665,219	$3,645,095	$968,022	$-979,876
2024	No data	No data	No data	No data
2023	$2,979,569	$3,837,470	$3,617,572	$-857,901
2022	$4,626,475	$2,829,368	$4,761,346	$1,797,107
2021	$2,681,576	$3,017,474	$1,652,712	$-335,898
2020	$3,060,023	$2,489,322	$1,748,351	$570,701
2019	$1,872,352	$2,155,487	$936,975	$-283,135
2018	$2,477,956	$1,797,955	$1,202,815	$680,001

WORKER RIGHTS CONSORTIUM INC