WORKING CAPITAL FOR COMMUNITY NEEDS INC (EIN 391521683) - 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

1984

Legal Domicile

Principal Officer

WILLIAM HARRIS

Phone

6082577230

Tax Period

2024-01-01 to 2024-12-31

WORKING CAPITAL FOR COMMUNITY NEEDS INC, founded in 1984, is a community nonprofit in the International Affairs sector that reported $1.7M in total revenue in fiscal year 2024. Revenue decreased 9% compared to the prior year. Expenses of $1.5M left a modest 11% surplus.

Mission

WORKING CAPITAL FOR COMMUNITY NEEDS PARTNERS WITH INDIVIDUALS AND ORGANIZATIONS IN LATIN AMERICA AND THE UNITED STATES TO BUILD SUSTAINABLE ECONOMIC OPPORTUNITIES THAT HELP PEOPLE WORK THEIR WAY OUT OF POVERTY.

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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 $384,706

Program Service Revenue $1,263,467

Investment Income $52,124

Other Revenue $2,308

TOTAL REVENUE $1,702,605

Expense Breakdown

Grants Paid $4,400

Salaries & Benefits $428,533

Fundraising Expenses $56,557

Program Expenses $1,191,111

Other Expenses $1,081,196

TOTAL EXPENSES $1,514,129

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,702,605	$1,875,363	-0.1%
Expenses	$1,514,129	$2,139,073	-0.3%
Net Income	$188,476	$-263,710	-1.7%

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

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

$157,730

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
LEILANI YATS	PRESIDENT	5.00	Officer Director	$0	$0	$0
DANIEL GUERRA JR	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
JUAN GOMEZ	TREASURER	1.00	Officer Director	$0	$0	$0
DAVID DIGGS	SECRETARY	1.00	Officer Director	$0	$0	$0
LISA ABRAHAM	DIRECTOR	1.00	Director	$0	$0	$0
HECTOR GUTIERREZ	DIRECTOR	1.00	Director	$0	$0	$0
EDGAR HERNANDEZ	DIRECTOR	1.00	Director	$0	$0	$0
ANNA KAMINSKI	DIRECTOR	1.00	Director	$0	$0	$0
ANTOINETTE KENMUIR-EVANS	DIRECTOR	1.00	Director	$0	$0	$0
MARTIN NIELSEN	DIRECTOR	1.00	Director	$0	$0	$0
LIGIA VADO	DIRECTOR	1.00	Director	$0	$0	$0
JORDAN VAN RIJN	DIRECTOR	1.00	Director	$0	$0	$0
MEGAN VANDER WYST	DIRECTOR	1.00	Director	$0	$0	$0
RICHARD WOODHULL	DIRECTOR	1.00	Director	$0	$0	$0
WILLIAM HARRIS	EXECUTIVE DIRECTOR	40.00	Officer	$139,000	$18,730	$157,730

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	$1,702,605	$1,514,129	$14,493,466	$188,476
2023	$1,875,363	$2,139,073	$14,991,917	$-263,710
2022	$1,779,719	$1,579,130	$14,759,724	$200,589
2021	$1,496,749	$1,165,152	$14,407,203	$331,597
2020	$1,241,318	$1,177,380	$12,510,515	$63,938
2019	$1,377,711	$1,085,287	$11,589,085	$292,424
2018	$1,419,608	$1,088,768	$11,123,887	$330,840

WORKING CAPITAL FOR COMMUNITY NEEDS INC