Worker Justice Center of New York Inc (EIN 161155130) - 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

1981

Legal Domicile

Principal Officer

Alaina Evelyn Varvaloucas

Phone

5853253050

Tax Period

2023-01-01 to 2023-12-31

Worker Justice Center of New York Inc, founded in 1981, is a community nonprofit in the Crime & Legal sector that reported $1.6M in total revenue in fiscal year 2023. Revenue surged 155% from the prior year, signaling strong growth momentum. Expenses of $2.4M exceeded revenue, resulting in a 50% operating deficit.

Mission

Provides legal assistance to farmworkers and other low wage workers in New York State.

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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 $1,542,724

Program Service Revenue $63,233

Investment Income $1,100

Other Revenue $892

TOTAL REVENUE $1,607,949

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,959,952

Fundraising Expenses $98,222

Program Expenses $1,934,781

Other Expenses $446,174

TOTAL EXPENSES $2,406,126

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,607,949	$631,353	+1.5%
Expenses	$2,406,126	$2,504,386	0.0%
Net Income	$-798,177	$-1,873,033	-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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Janet Hernandez	Member	2.00	Director	$0	$0	$0
Ed Felton	Member	2.00	Director	$0	$0	$0
Milan Bhatt Esq	Member	2.00	Director	$0	$0	$0
Laura Lecour	Member	2.00	Director	$0	$0	$0
Linda Donahue	Member	2.00	Director	$0	$0	$0
Yolanda Villa Esq	Member	2.00	Director	$0	$0	$0
Margaret Peg Billard	Member	2.00	Director	$0	$0	$0
Janet Fry	Member	2.00	Director	$0	$0	$0
Peter Rosenblum Esq	Chair	2.00	Officer	$0	$0	$0
Erin Casey Esq	Co-Chair	2.00	Officer	$0	$0	$0
Sandra Oxford	Secretary	2.00	Officer	$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	No data	No data	No data	No data
2023	$1,607,949	$2,406,126	$1,734,418	$-798,177
2022	$2,631,353	$2,504,386	$2,687,936	$126,967
2021	$3,169,799	$2,315,142	$2,430,162	$854,657
2020	$2,925,356	$2,649,098	$1,931,259	$276,258
2019	$2,145,091	$2,669,763	$988,794	$-524,672
2018	$2,245,709	$2,380,051	$1,311,078	$-134,342

Worker Justice Center of New York Inc