Great Work Inc (EIN 463184270) - Form 990 Financial Analysis & Trantor Score

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Tuckman-Chang Vulnerability Assessment

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

2013

Legal Domicile

Phone

4794641500

Tax Period

2024-01-01 to 2024-12-31

GREAT WORK INC, founded in 2013, is a community nonprofit in the Education sector that reported $1.9M in total revenue in fiscal year 2018. Revenue surged 184% from the prior year, signaling strong growth momentum. Expenses of $1.7M left a modest 11% surplus.

Mission

Great Work is committed to shifting the orientation of youth development by supporting and amplifying learner-centered shifts and environments, empowering youth to realize their full potential.

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Trantor Score

Financial Health & Payment Capacity Assessment (FICO Scale: 300–850)

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $3,168,241

Program Service Revenue $215,715

Investment Income $63,586

Other Revenue $330,876

TOTAL REVENUE $3,778,418

Expense Breakdown

Grants Paid $0

Salaries & Benefits $2,281,204

Fundraising Expenses $90,880

Program Expenses $2,076,599

Other Expenses $1,052,270

TOTAL EXPENSES $3,333,474

Year-over-Year Comparison

	2024	2023	Change
Revenue	$3,778,418	$4,708,017	-0.2%
Expenses	$3,333,474	$4,606,932	-0.3%
Net Income	$444,944	$101,085	+3.4%

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

$223,840

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
BRIAN SENSE	CO-EXECUTIVE DIRECTOR, DIRECTOR (UNTIL 5/31/24)	0.5	Officer Director	$0	$0	$0
ERNIE PATTERSON	DIRECTOR, CHAIR	0.5	Director	$0	$0	$0
MASHARIKA MADDISON	DIRECTOR (UNTIL 3/31/24)	0.5	Director	$0	$0	$0
JILL FRICKER	CAPACITY STRATEGIST/COO (Until 5/31/24) EXECUTIVE DIRECTOR (as of 6/1/24)	40.0	Officer	$181,718	$42,122	$223,840
LUKE MITCHELL	TREASURER	0.5	Officer	$0	$0	$0
MIGUEL GONZALEZ	CO-EXECUTIVE DIRECTOR (UNTIL 5/31/24)	40.0	Officer	$0	$0	$0
NACCAMAN WILLIAMS	SECRETARY	0.5	Officer	$0	$0	$0
BRIAN HYOSAKA	HEAD OF SCHOOL	40.0	Highest	$131,079	$24,042	$155,121
CARISSA SOLOMON	EDUCATOR	40.0	Highest	$105,745	$13,626	$119,371
JOEL ESPINO	DIRECTOR CLEAN MOBILITY EQUITY (Until 11/15/24)	40.0	Highest	$173,088	$22,851	$195,939
JOSEPH REINIS	Director of Enterprise (Until 11/15/24)	40.0	Highest	$110,781	$11,835	$122,616
MELISSA DeANDREA	Finance & Operations Manager	40.0	Highest	$110,264	$6,556	$116,820

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	$3,778,418	$3,333,474	$1,624,311	$444,944
2023	$4,708,017	$4,606,932	$1,131,897	$101,085
2022	$5,877,303	$5,145,429	$1,020,707	$731,874
2021	$2,764,794	$2,886,870	$788,660	$-122,076
2020	$2,257,515	$2,665,473	$480,985	$-407,958
2019	$2,845,042	$2,625,547	$851,809	$219,495
2018	$1,921,049	$1,708,835	$607,145	$212,214

Great Work Inc