PEOPLE WORKING INC (EIN 454643779) - 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

2012

Principal Officer

MICHAEL KENDRICK

Phone

5173748066

Tax Period

2023-01-01 to 2023-12-31

PEOPLE WORKING INC, founded in 2012, is a small nonprofit in the Mental Health sector that reported $342K in total revenue in fiscal year 2023. Revenue fell 20% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $80K, a strong 23% operating margin.

Mission

CARE OF PHYSICALLY AND MENTALLY HANDICAPPED INDIVIDUALS

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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 $341,864

Investment Income $0

Other Revenue $0

TOTAL REVENUE $341,864

Expense Breakdown

Grants Paid $0

Salaries & Benefits $134,052

Fundraising Expenses $0

Program Expenses $177,456

Other Expenses $127,658

TOTAL EXPENSES $261,710

Year-over-Year Comparison

	2023	2022	Change
Revenue	$341,864	$428,787	-0.2%
Expenses	$261,710	$293,183	-0.1%
Net Income	$80,154	$135,604	-0.4%

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

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MICHAEL KENDRICK	TREASURER	4.00	Officer	$0	$0	$0
DOMINIQUE MILLER	VICE PRESIDE	1.00	Officer	$0	$0	$0
JENNA MINTON	PRESIDENT	1.00	Officer	$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
2023	$341,864	$261,710	$193,656	$80,154
2022	$428,787	$293,183	$125,795	$135,604
2021	$390,524	$352,710	$114,812	$37,814
2020	$338,052	$407,872	$82,807	$-69,820
2019	$384,099	$375,918	$78,776	$8,181
2018	$323,866	$504,090	$40,910	$-180,224

PEOPLE WORKING INC