DEMOCRACYATWORK INFO (EIN 455484405) - 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

Legal Domicile

Principal Officer

JAYSON T BUTLER

Phone

2019603870

Tax Period

2023-01-01 to 2023-12-31

DEMOCRACYATWORK INFO, founded in 2012, is a small nonprofit in the Community Improvement sector that reported $273K in total revenue in fiscal year 2023. Revenue fell 31% from the prior year — a significant decline worth monitoring. Expenses of $359K exceeded revenue, resulting in a 31% operating deficit.

Mission

THE ORGANIZATION IS WORKING TO EDUCATE THE GENERAL PUBLIC ABOUT DEMOCRATICALLY ORGANIZED INSTITUTIONS AND COMMUNITIES, GIVING A FAIR AND BALANCED UNDERSTANDING OF THE PROS AND CONS OF SUCH WAYS OF ORGANIZING ECONOMIC AND SOCIAL LIFE. THE ORGANIZATION PROMOTES A DISCUSSION AND DEBATE AROUND ECONOMIC DEMOCRACY IN ORDER TO PROMOTE THE CREATION AND EXPANSION OF WORKERS' SELF-DIRECTED ENTERPRISE (WSDE'S).

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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 $253,012

Program Service Revenue $16,173

Investment Income $3,757

Other Revenue $171

TOTAL REVENUE $273,113

Expense Breakdown

Grants Paid $250

Salaries & Benefits $218,205

Fundraising Expenses $6,605

Program Expenses $287,876

Other Expenses $140,429

TOTAL EXPENSES $358,884

Year-over-Year Comparison

	2023	2022	Change
Revenue	$273,113	$397,016	-0.3%
Expenses	$358,884	$372,207	0.0%
Net Income	$-85,771	$24,809	-4.5%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
BEN AUGUST	BOARD MEMBER	10	Director	$0	$0	$0
HARRIET FRAAD	BOARD MEMBER	10	Director	$0	$0	$0
RICHARD D WOLFF	PRESIDENT	20	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
2024	No data	No data	No data	No data
2023	$273,113	$358,884	$522,782	$-85,771
2022	$397,016	$372,207	$603,324	$24,809
2021	$455,242	$297,315	$573,421	$157,927
2020	$406,462	$277,664	$475,607	$128,798
2019	$374,522	$246,220	$292,854	$128,302
2018	$221,820	$223,899	$162,435	$-2,079

DEMOCRACYATWORK INFO