THE WORKS (EIN 411570750) - 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

1987

Legal Domicile

Principal Officer

JILL MEASELLS

Phone

9528884262

Tax Period

2024-10-01 to 2025-09-30

THE WORKS, founded in 1987, is a community nonprofit in the Arts, Culture & Humanities sector that reported $2.0M in total revenue in fiscal year 2024. Revenue surged 31% from the prior year, signaling strong growth momentum. The organization ran a surplus of $318K, a strong 16% operating margin.

Mission

THE WORKS' MISSION IS TO INSPIRE THE NEXT GENERATION OF INNOVATORS, ENGINEERS, AND CREATIVE PROBLEM SOLVERS. THE WORKS MUSEUM CREATES FUN AND INSPIRING HANDS-ON ENGINEERING EXPERIENCES FOR CHILDREN.

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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 $1,240,103

Program Service Revenue $776,965

Investment Income $-12,377

Other Revenue $1,942

TOTAL REVENUE $2,006,633

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,052,979

Fundraising Expenses $338,635

Program Expenses $1,224,301

Other Expenses $636,140

TOTAL EXPENSES $1,689,119

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,006,633	$1,526,922	+0.3%
Expenses	$1,689,119	$1,467,671	+0.2%
Net Income	$317,514	$59,251	+4.4%

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

772

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

$155,647

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JILL MEASELLS	CEO	40.00	Officer	$155,647	$0	$155,647
ERICA AMEVO	TRUSTEE	1.00	Director	$0	$0	$0
KOMAL BANSAL	TRUSTEE	1.00	Director	$0	$0	$0
NICOLE CAMELI	BOARD CHAIR	1.00	Officer Director	$0	$0	$0
JAZMINE DARDEN	TRUSTEE	1.00	Director	$0	$0	$0
CHARMAINE HARRIS	TRUSTEE	1.00	Director	$0	$0	$0
SONJA JENKO	TRUSTEE	1.00	Director	$0	$0	$0
JULIANNE LAUE	VICE CHAIR	1.00	Officer Director	$0	$0	$0
JOHN LEE	TRUSTEE	1.00	Director	$0	$0	$0
HAWLEY MATHIESON	TRUSTEE	1.00	Director	$0	$0	$0
LOUISE MILTICH	TREASURER	1.00	Officer Director	$0	$0	$0
LAURIE PRYOR	TRUSTEE	1.00	Director	$0	$0	$0
STEPHAN SCHAERBAUER	TRUSTEE	1.00	Director	$0	$0	$0
DERRICK SCHLANGEN	TRUSTEE	1.00	Director	$0	$0	$0
SARAH SIMPSON	TRUSTEE	1.00	Director	$0	$0	$0
ROB SLEEZER	SECRETARY	1.00	Officer Director	$0	$0	$0
BRADLEY STEBER	TRUSTEE	1.00	Director	$0	$0	$0
SARAH STRATTON	TRUSTEE	1.00	Director	$0	$0	$0
RACHEL WALKER	TRUSTEE	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	$2,006,633	$1,689,119	$3,189,009	$317,514
2024	$1,526,922	$1,467,671	$3,075,444	$59,251
2023	$1,343,762	$1,302,574	$3,140,102	$41,188
2022	$1,234,348	$1,024,857	$1,244,881	$209,491
2021	$1,066,175	$858,553	$1,167,293	$207,622
2020	$911,309	$986,659	$2,362,884	$-75,350
2019	$1,331,921	$1,277,332	$2,319,610	$54,589
2018	$1,333,066	$1,405,870	$2,363,230	$-72,804

THE WORKS