Brandworkers International Inc (EIN 260798625) - 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

2009

Legal Domicile

Tax Period

2023-01-01 to 2023-12-31

Brandworkers International Inc, founded in 2009, is a small nonprofit in the Civil Rights & Advocacy sector that reported $355K in total revenue in fiscal year 2023. Revenue fell 28% from the prior year — a significant decline worth monitoring. Expenses of $625K exceeded revenue, resulting in a 76% operating deficit.

Mission

Brandworkers International is a non-profit organization of local food-making workers coming together for a good job and sustainable food system.

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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 $283,232

Program Service Revenue $0

Investment Income $1,438

Other Revenue $70,345

TOTAL REVENUE $355,015

Expense Breakdown

Grants Paid $0

Salaries & Benefits $491,632

Fundraising Expenses $151,777

Program Expenses $389,136

Other Expenses $133,061

TOTAL EXPENSES $624,693

Year-over-Year Comparison

	2023	2022	Change
Revenue	$355,015	$493,607	-0.3%
Expenses	$624,693	$678,044	-0.1%
Net Income	$-269,678	$-184,437	+0.5%

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

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

$74,972

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Gabriel Morales	Executive Director	35.00	Officer	$61,235	$13,737	$74,972
Elias Rojas	Board member	1.00	Director	$0	$0	$0
Patricia Cipollitti Rodriguez	Board member	1.00	Director	$0	$0	$0
Augustin Garcia	Board member	1.00	Director	$0	$0	$0
Bulmaro Cruz	Board member	1.00	Director	$0	$0	$0
Anne Clark	Board chair	1.00	Director	$0	$0	$0
Raymundo Lara	Board member	1.00	Director	$0	$0	$0
Steve Wong	Board member	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
2024	No data	No data	No data	No data
2023	$355,015	$624,693	$231,919	$-269,678
2022	$493,607	$678,044	$507,012	$-184,437
2021	$920,377	$788,881	$723,579	$131,496
2020	$1,176,518	$1,004,782	$650,845	$171,736

Brandworkers International Inc