WORTH OUR WEIGHT

EIN: 262896895 501(c)(3)

SANTA ROSA, CA

Total Revenue
$200,160
Total Expenses
$148,477
Total Assets
$5,850
Net Assets
$5,850
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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
2008
Legal Domicile
CA
Principal Officer
G ARCHULETA
Phone
7075441200
Tax Period
2019-01-01 to 2019-12-31

WORTH OUR WEIGHT, founded in 2008, is a small nonprofit that reported $200K in total revenue in fiscal year 2019. Revenue fell 22% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $52K, a strong 26% operating margin.

Mission

Worth Our Weight TRANSFORMS AT-RISK YOUNG ADULTS INTO FOOD INDUSTRY PROFESSIONALS AND PLACES THEM IN JOBS - DURING 2019 THE ORGANIZATION DECIDED TO WIND DOWN ITS OPERATIONS

Program Service Accomplishments

Program 1
Expenses: $118,376

DURING THE YEAR 2019 WORTH OUR WEIGHT DECIDED TO WIND DOWN ITS OPERATIONS. IN ADDITION, THE FOUNDER OF THIS ORGANIZATION WHO WAS ALSO THE EXECUTIVE DIRECTOR PASSED AWAY IN 2019. THE ORGANIZATION IS...

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DURING THE YEAR 2019 WORTH OUR WEIGHT DECIDED TO WIND DOWN ITS OPERATIONS. IN ADDITION, THE FOUNDER OF THIS ORGANIZATION WHO WAS ALSO THE EXECUTIVE DIRECTOR PASSED AWAY IN 2019. THE ORGANIZATION IS IN THE PROCESS OF DISSOLVING WHICH WILL BE FINALIZED AFTER DECEMBER 2019ASSETS BELONGING TO THE ORGANIZATION WERE DONATED TO REDWOOD GOSPEL MISSION, AN ORGANIZATION THAT WORKS WITH THE POOR IN SANTA ROSA AND SONOMA COUNTY.

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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 (2019)

Revenue Breakdown

Contributions & Grants $12,921
Program Service Revenue $0
Investment Income $187,239
Other Revenue $0
TOTAL REVENUE $200,160

Expense Breakdown

Grants Paid $21,000
Salaries & Benefits $91,983
Fundraising Expenses $0
Program Expenses $118,376
Other Expenses $35,494
TOTAL EXPENSES $148,477

Year-over-Year Comparison

2019 2018 Change
Revenue $200,160 $257,586 -0.2%
Expenses $148,477 $365,578 -0.6%
Net Income $51,683 $-107,992 -1.5%
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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Governance

Voting Members
3
Independent Members
3
Employees
1
Volunteers
20

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
2
$85,000
Total Directors
6
$85,000
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
E CHEATHAM - resigned 12019 ED/PRESI 40.00
Officer Director
$85,000 $0 $85,000
G ARCHULETA Treasurer 2.00
Officer Director
$0 $0 $0
G LATHAM - resigned 12019 Director 2.00
Director
$0 $0 $0
D EFROS Director 2.00
Director
$0 $0 $0
S BROWN - resigned 12019 Director 2.00
Director
$0 $0 $0
C BROWN Director 2.00
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
2019 $200,160 $148,477 $5,850 $51,683
2018 $257,586 $365,578 $189,523 $-107,992
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