Nonprofit Enterprise at Work Inc (EIN 382825019) - 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

1988

Legal Domicile

Principal Officer

Will Jones III

Phone

7349980160

Tax Period

2024-07-01 to 2025-06-30

Nonprofit Enterprise at Work Inc, founded in 1988, is a community nonprofit in the Community Improvement sector that reported $4.2M in total revenue in fiscal year 2024. Revenue surged 66% from the prior year, signaling strong growth momentum. Expenses of $3.7M left a modest 10% surplus.

Mission

NEW inspires and equips mission-driven people, organizations and communities to realize their visions of a just and thriving society.

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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 (2024)

Revenue Breakdown

Contributions & Grants $2,889,269

Program Service Revenue $1,232,693

Investment Income $20,240

Other Revenue $8,767

TOTAL REVENUE $4,150,969

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,669,422

Fundraising Expenses $109,632

Program Expenses $2,865,102

Other Expenses $2,054,844

TOTAL EXPENSES $3,724,266

Year-over-Year Comparison

	2024	2023	Change
Revenue	$4,150,969	$2,505,233	+0.7%
Expenses	$3,724,266	$3,632,568	+0.0%
Net Income	$426,703	$-1,127,335	-1.4%

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

$135,701

Total Directors

$135,701

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Yodit Mesfin Johnson	President and CEO	040.00	Officer Director	$122,374	$13,327	$135,701
Lila Asante-Appiah	Trustee	001.00	Director	$0	$0	$0
Matt Hylant	Trustee	001.00	Director	$0	$0	$0
Claire Sheldon	Chair	002.00	Officer Director	$0	$0	$0
Nicole Cole	Secretary	001.00	Officer Director	$0	$0	$0
Perry Ohren	Trustee	001.00	Director	$0	$0	$0
Emily Heintz	Trustee	001.00	Director	$0	$0	$0
Pat Rinvelt	Treasurer	002.00	Officer Director	$0	$0	$0
Ebony Robinson	Trustee	001.00	Director	$0	$0	$0
Susan Wyman	Trustee	001.00	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	$4,150,969	$3,724,266	$2,386,858	$426,703
2024	$2,505,233	$3,632,568	$2,105,789	$-1,127,335
2023	$3,818,621	$2,901,451	$3,147,351	$917,170
2022	$2,790,200	$2,164,258	$2,248,572	$625,942
2021	$2,299,433	$1,533,133	$1,819,492	$766,300
2020	$1,928,786	$1,804,444	$1,090,547	$124,342
2019	$1,454,095	$1,528,750	$824,069	$-74,655
2018	$1,521,264	$1,516,940	$819,266	$4,324

Nonprofit Enterprise at Work Inc