WORKING TODAY INC (EIN 133858323) - 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

1996

Legal Domicile

Phone

7185321515

Tax Period

2024-01-01 to 2024-12-31

WORKING TODAY INC, founded in 1996, is a small nonprofit in the Employment sector that reported $461K in total revenue in fiscal year 2024. Revenue surged 624% from the prior year, signaling strong growth momentum. The organization ran a surplus of $243K, a strong 53% operating margin.

Mission

WORKING TODAY, INC. ADDRESSES THE NEEDS AND CONCERNS OF THE GROWING INDEPENDENT WORKPLACE THROUGH RESEARCH, EDUCATION AND NON-PARTISAN ADVOCACY.

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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 $460,639

Program Service Revenue $187

Investment Income $0

Other Revenue $0

TOTAL REVENUE $460,826

Expense Breakdown

Grants Paid $870

Salaries & Benefits $24,468

Fundraising Expenses $3,815

Program Expenses $134,614

Other Expenses $192,911

TOTAL EXPENSES $218,249

Year-over-Year Comparison

	2024	2023	Change
Revenue	$460,826	$63,648	+6.2%
Expenses	$218,249	$104,083	+1.1%
Net Income	$242,577	$-40,435	-7.0%

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

$218,162

Total Directors

$218,162

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ELLE TOUSSI	CHAIR (AS OF 01/24)	1.0	Officer Director	$0	$0	$0
RAFAEL ESPINAL	EXEC. DIRECTOR	1.0	Officer Director	$13,858	$10,294	$218,162
TRISALA CHANDARIA	SECRETARY/TREASURER	1.0	Officer Director	$0	$0	$0
HANAN KOLKO	CHAIR (THRU 01/24)	1.0	Director	$0	$0	$0
INA CHANG	DIRECTOR (THRU 06/24)	1.0	Director	$0	$0	$0
OHAD FOLMAN	DIRECTOR (THRU 06/24)	1.0	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	$460,826	$218,249	$590,448	$242,577
2023	$63,648	$104,083	$119,390	$-40,435
2022	$70,412	$107,885	$7,393,386	$-37,473
2021	$207,336	$65,781	$7,567,968	$141,555
2020	$363,697	$295,913	$7,563,974	$67,784
2019	$4,111	$29,792	$7,526,138	$-25,681
2018	$6,030	$49,961	$7,313,607	$-43,931

WORKING TODAY INC