INDUSTRIAL WORKERS OF THE WORLD (EIN 361261965) - 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

1905

Legal Domicile

Principal Officer

ALEXANDRA GRAFF

Phone

7737280996

Tax Period

2023-07-01 to 2024-06-30

INDUSTRIAL WORKERS OF THE WORLD, founded in 1905, is a community nonprofit in the Employment sector that reported $1.2M in total revenue in fiscal year 2023. Revenue grew 15% year-over-year, indicating healthy expansion. The organization ran a surplus of $268K, a strong 23% operating margin.

Mission

LABOR ORGANIZING.

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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 $0

Program Service Revenue $1,113,222

Investment Income $2,665

Other Revenue $44,295

TOTAL REVENUE $1,160,182

Expense Breakdown

Grants Paid $0

Salaries & Benefits $412,502

Fundraising Expenses $0

Other Expenses $479,560

TOTAL EXPENSES $892,062

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,160,182	$1,012,692	+0.1%
Expenses	$892,062	$939,750	-0.1%
Net Income	$268,120	$72,942	+2.7%

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

175

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

$103,326

Total Directors

$4,610

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KRISTOPHER CUMMINGS	GENERAL EXECUTIVE BOARD	15.00	Director	$0	$600	$600
BRIANNA BURTON	GENERAL EXECUTIVE BOARD	15.00	Director	$0	$900	$900
LUCA DEL VECCHIO	GENERAL EXECUTIVE BOARD	15.00	Director	$0	$0	$0
ERIKA BALINT	GENERAL EXECUTIVE BOARD	15.00	Director	$0	$710	$710
MARIANNA SMITH	GENERAL EXECUTIVE BOARD	15.00	Director	$0	$1,000	$1,000
VAUGHN ELLIS	GENERAL EXECUTIVE BOARD	15.00	Director	$0	$1,400	$1,400
KENNETH BAUMANN	GENERAL EXECUTIVE BOARD	15.00	Director	$0	$0	$0
JACOB GLICKLICH-RAHN	GENERAL EXECUTIVE BOARD	15.00	Director	$0	$0	$0
KELSEY TANABE WALKER	GENERAL SECRETARY-TREASURE	40.00	Officer	$91,173	$4,588	$95,761
GRAHAM KOVICH	COMMUNICATIONS OFFICER	20.00	Officer	$7,565	$0	$7,565

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	$1,160,182	$892,062	$1,455,185	$268,120
2023	$1,012,692	$939,750	$1,300,679	$72,942
2022	$974,576	$1,018,727	$1,150,751	$-44,151
2021	$817,763	$640,515	$1,110,017	$177,248
2020	$731,436	$590,963	$865,513	$140,473
2019	$446,157	$319,752	$646,236	$126,405

INDUSTRIAL WORKERS OF THE WORLD