Chicago Workers' Collaborative NFP

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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

2007

Legal Domicile

Principal Officer

Jose Frausto

Phone

3128775185

Tax Period

2023-01-01 to 2023-12-31

Chicago Workers' Collaborative NFP, founded in 2007, is a community nonprofit in the Education sector that reported $4.3M in total revenue in fiscal year 2023. Revenue surged 63% from the prior year, signaling strong growth momentum. The organization ran a surplus of $1.7M, a strong 38% operating margin.

Mission

Chicago Workers' Collaborative's mission is to promote full employment and equality for the lowest wage-earners, primarily temporary staffing workers, in the Chicago region through leadership and skills training, critical assistance and services, advocacy and collaborative action.

Program Service Accomplishments

Program 1

Expenses: $1,765,236 Revenue: $48,428

The Organization has assisted thousands of economically disadvantaged immigrants, day laborers and others employed in the contingent underground workforce to move in on the mainstream. The...

The Organization has assisted thousands of economically disadvantaged immigrants, day laborers and others employed in the contingent underground workforce to move in on the mainstream. The Organization also educates about workplace rights, provides critical services to its members, and mobilizes to gain full access to employment for all workers, especially immigrants and African Americans.

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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 $4,292,030

Program Service Revenue $48,426

Investment Income $42

Other Revenue $2

TOTAL REVENUE $4,340,500

Expense Breakdown

Grants Paid $77,500

Salaries & Benefits $2,053,237

Fundraising Expenses $212,252

Program Expenses $1,765,236

Other Expenses $550,481

TOTAL EXPENSES $2,681,218

Year-over-Year Comparison

	2023	2022	Change
Revenue	$4,340,500	$2,659,959	+0.6%
Expenses	$2,681,218	$1,816,038	+0.5%
Net Income	$1,659,282	$843,921	+1.0%

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

$98,229

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Martin Enrique Klein	President	0.50	Officer Director	$0	$0	$0
Barry Rose	Treasurer	0.50	Officer Director	$0	$0	$0
Fr Charles Dahm OP	Secretary	0.50	Officer Director	$0	$0	$0
Norma Lozano	Vice President	0.50	Officer Director	$0	$0	$0
Rebecca Raymond	Director	0.50	Director	$0	$0	$0
Jose Frausto	Executive Director	40.00	Officer	$98,229	$0	$98,229

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	$4,340,500	$2,681,218	$4,336,231	$1,659,282
2022	$2,659,959	$1,816,038	$2,676,849	$843,921
2021	$2,607,967	$1,593,398	$1,833,343	$1,014,569
2020	$1,308,919	$1,060,890	$878,224	$248,029
2019	$839,208	$423,135	$572,295	$416,073
2018	$269,224	$432,258	$153,821	$-163,034