WORKSHOP LEARNING

EIN: 270139226 501(c)(3) Education

PHILADELPHIA, PA

Total Revenue
$568,575
Total Expenses
$1,186,734
Total Assets
$1,040,831
Net Assets
$1,009,194
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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
2005
Legal Domicile
PA
Principal Officer
JOHN MATTHEW RIGGAN
Phone
4849958704
Tax Period
2023-07-01 to 2024-06-30

WORKSHOP LEARNING, founded in 2005, is a small nonprofit in the Education sector that reported $569K in total revenue in fiscal year 2023. Revenue fell 61% from the prior year — a significant decline worth monitoring. Expenses of $1.2M exceeded revenue, resulting in a 109% operating deficit.

Mission

THE ORGANIZATION'S PRIMARY PURPOSE IS TO PROVIDE HIGH SCHOOL STUDENTS WITH THE OPPORTUNITY TO LEARN RIGOROUS ACADEMIC CONTENT THROUGH REAL-WORLD PROBLEM SOLVING. THE ORGANIZATION'S MISSION IS THROUGH REAL-WORLD LEARNING, ROBUST COMMUNITY, AND PERSONAL GROWTH, EMPOWER YOUNG ADULTS TO PURSUE A LIFE OF SECURITY, CONNECTION, AND PURPOSE. THE ORGANIZATION CHALLENGES STUDENTS TO KNOW THEMSELVES, SEEK AND LEVERAGE OPPORTUNITIES THAT ALIGN WITH THEIR INTERESTS AND GOALS, DEVELOP SKILLS THAT LET THEM SUCCEED IN A WIDE RANGE OF EDUCATIONAL AND PROFESSIONAL SETTINGS, AND DRAW PRODUCTIVE AND ACTIONABLE LESSONS FROM THEIR EXPERIENCES.

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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 (2023)

Revenue Breakdown

Contributions & Grants $544,959
Program Service Revenue $0
Investment Income $23,616
Other Revenue $0
TOTAL REVENUE $568,575

Expense Breakdown

Grants Paid $0
Salaries & Benefits $800,110
Fundraising Expenses $161,831
Program Expenses $886,140
Other Expenses $386,624
TOTAL EXPENSES $1,186,734

Year-over-Year Comparison

2023 2022 Change
Revenue $568,575 $1,452,362 -0.6%
Expenses $1,186,734 $981,992 +0.2%
Net Income $-618,159 $470,370 -2.3%
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
9
Independent Members
9
Employees
12
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
4
$142,089
Total Directors
9
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
JOHN MATTHEW RIGGAN EXECUTIVE DI 40.00
Officer
$116,368 $25,721 $142,089
KAMAL MARELL CHAIR 2.00
Officer Director
$0 $0 $0
IGOR MESSANO TREASURER 2.00
Officer Director
$0 $0 $0
CHRIS YARACS SECRETARY 2.00
Officer Director
$0 $0 $0
CHRISTINE DERENICK-LOPEZ BOARD MEMBER 1.00
Director
$0 $0 $0
JAMIE GILLIYERD BOARD MEMBER 1.00
Director
$0 $0 $0
AYANNAH KAMRYN BOARD MEMBER 1.00
Director
$0 $0 $0
JAMEEL RUSH BOARD MEMBER 1.00
Director
$0 $0 $0
KATIE SCHLESINGER BOARD MEMBER 1.00
Director
$0 $0 $0
CHRISTOPHER WINK 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
2025 No data No data No data No data
2024 $568,575 $1,186,734 $1,040,831 $-618,159
2023 $1,452,362 $981,992 $1,612,369 $470,370
2022 $395,188 $1,169,729 $1,093,968 $-774,541
2021 $357,573 $841,574 $1,920,260 $-484,001
2020 $2,274,093 $860,398 $2,422,751 $1,413,695
2019 $1,000,425 $833,749 $1,004,736 $166,676
2018 $1,361,749 $922,210 $854,477 $439,539
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