WORK & SERVICE COALITION

EIN: 274374803 501(c)(3) Employment

HAWTHORNE, CA

Total Revenue
$1,669,928
Total Expenses
$966,075
Total Assets
$2,697,663
Net Assets
$2,697,663
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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
2012
Legal Domicile
CA
Principal Officer
REYNALDO ARO
Phone
3102665658
Tax Period
2023-01-01 to 2023-12-31

WORK & SERVICE COALITION, founded in 2012, is a community nonprofit in the Employment sector that reported $1.7M in total revenue in fiscal year 2023. Revenue surged 31% from the prior year, signaling strong growth momentum. The organization ran a surplus of $704K, a strong 42% operating margin.

Mission

TO PROVIDE SUPPORT, TRAINING AND EMPLOYMENT TO PERSONS WITH DISABILITIES WHO ARE OTHERWISE UNABLE TO OBTAIN AND RETAIN GAINFUL EMPLOYMENT.

Program Service Accomplishments

Program 1
Expenses: $734,759 Revenue: $1,649,982

TO PROVIDE SUPPORT, TRAINING AND EMPLOYMENT TO PERSONS WITH DISABILITIES WHO ARE OTHERWISE UNABLE TO OBTAIN AND RETAIN GAINFUL EMPLOYMENT. OBTAIN CONTRACT WORK AND ESTABLISH INDEPENDENT ENTERPRISES...

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TO PROVIDE SUPPORT, TRAINING AND EMPLOYMENT TO PERSONS WITH DISABILITIES WHO ARE OTHERWISE UNABLE TO OBTAIN AND RETAIN GAINFUL EMPLOYMENT. OBTAIN CONTRACT WORK AND ESTABLISH INDEPENDENT ENTERPRISES FOR CLIENTS. THE WORK & SERVICE COALITION EMPLOYS DISABLED INDIVIDUALS IN JANITORIAL, LANDSCAPING, RECYCLING, PRINTING,COPYING, SHIPPING AND ANY OTHER VIABLE BUSINESS ENTERPRISE SUITED FOR PERSONS WITH DISABILITIES.

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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 $0
Program Service Revenue $1,649,982
Investment Income $1,835
Other Revenue $18,111
TOTAL REVENUE $1,669,928

Expense Breakdown

Grants Paid $0
Salaries & Benefits $676,228
Fundraising Expenses $0
Program Expenses $734,759
Other Expenses $289,847
TOTAL EXPENSES $966,075

Year-over-Year Comparison

2023 2022 Change
Revenue $1,669,928 $1,274,116 +0.3%
Expenses $966,075 $889,415 +0.1%
Net Income $703,853 $384,701 +0.8%
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
5
Independent Members
5
Employees
76
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
1
$72,628
Total Directors
5
$72,628
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
REYNALDO ARO PRESIDENT & CEO 50.00
Officer Director
$0 $0 $72,628
FLORA SANCHEZ BOARD MEMBER 1.00
Director
$0 $0 $0
JAY GOULD BOARD MEMBER 1.00
Director
$0 $0 $0
GREGORY OGOMAKA BOARD MEMBER 1.00
Director
$0 $0 $0
TONY ODIBO 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 $1,669,928 $966,075 $2,697,663 $703,853
2022 $1,274,116 $889,415 $1,993,810 $384,701
2021 $1,189,738 $845,370 $1,609,109 $344,368
2020 $1,135,990 $821,120 $1,264,741 $314,870
2019 $942,733 $753,495 $949,871 $189,238
2018 $750,561 $687,258 $760,633 $63,303
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