Working Together PA Inc (EIN 208210915) - 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

2006

Legal Domicile

Principal Officer

Mary Gibbons

Phone

4844676357

Tax Period

2024-01-01 to 2024-12-31

Working Together PA Inc, founded in 2006, is a community nonprofit in the Community Improvement sector that reported $1.0M in total revenue in fiscal year 2024. Revenue surged 1516% from the prior year, signaling strong growth momentum. Expenses of $1.3M exceeded revenue, resulting in a 30% operating deficit.

Mission

Working Together is a 501c3 that is a self - help residential community for adult individuals who have hit bottom and desire to turn their lives around. The organization embodies the concept of offering a :hand up not a hand out. The individuals served are those in need of structure purpose and emotional support so that they can recover and develop into self-sufficient contributing members of society. The overwhelming majority will have experienced the trauma from physical and or sexual assault will be in recovery from substance abuse and have been incarcerated.

🔒

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 $271,925

Program Service Revenue $41,153

Investment Income $748

Other Revenue $705,732

TOTAL REVENUE $1,019,558

Expense Breakdown

Grants Paid $0

Salaries & Benefits $440,800

Fundraising Expenses $55,360

Program Expenses $94,496

Other Expenses $827,905

TOTAL EXPENSES $1,324,065

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,019,558	$63,100	+15.2%
Expenses	$1,324,065	$396,664	+2.3%
Net Income	$-304,507	$-333,564	-0.1%

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

Total Directors

Key Employees

$7,692

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Mary Gibbons	Board Member	1.00	Director	$0	$0	$0
Ted Edwards	Director	60.00	Director	$0	$0	$0
Matthew Ladd	Board of Directors	1.00	Director	$0	$0	$0
David Bradley	Director	1.00	Officer	$0	$0	$0
Amy Koller	Accounting and Human Resource Direc	10.00	Key Emp	$7,692	$0	$7,692

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	$1,019,558	$1,324,065	$2,680,166	$-304,507
2023	$63,100	$396,664	$2,269,251	$-333,564
2022	$17,500	$325,962	$1,727,462	$-308,462

Working Together PA Inc