WORKFORCE AND REVITALIZATION FOR COMM INC

EIN: 203182463 501(c)(3)

Camden, NJ

Total Revenue
$61,167
Total Expenses
$273,510
Total Assets
$680,179
Net Assets
$664,109
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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
2014
Legal Domicile
NJ
Phone
8562461130
Tax Period
2018-07-01 to 2019-06-30

WORKFORCE AND REVITALIZATION FOR COMM INC, founded in 2014, is a micro nonprofit that reported $61K in total revenue in fiscal year 2018. Expenses of $274K exceeded revenue, resulting in a 347% operating deficit.

Mission

To address and deliver workforce and economic development activities and programs that cultivate opportunities in the communities we serve within the region

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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%)

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Financial Overview (2018)

Revenue Breakdown

Contributions & Grants $0
Program Service Revenue $61,167
Investment Income $0
Other Revenue $0
TOTAL REVENUE $61,167

Expense Breakdown

Grants Paid $0
Salaries & Benefits $215,019
Fundraising Expenses $0
Other Expenses $58,491
TOTAL EXPENSES $273,510

Year-over-Year Comparison

2018 2017 Change
Revenue $61,167 $59,707 +0.0%
Expenses $273,510 $343,884 -0.2%
Net Income $-212,343 $-284,177 -0.3%
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

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Governance

Voting Members
3
Independent Members
3
Employees
6
Volunteers
N/A

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
0
$0
Total Directors
3
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
MANGALISO DAVIS SEC TREAS 1
Director
$0 $0 $0
NEVADA WONROW VICE CHAIR 1
Director
$0 $0 $0
NAMIBIA EL CHAIR 1
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
2019 $61,167 $273,510 $680,179 $-212,343
2018 $59,707 $343,884 $954,946 $-284,177
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