Central Ohio Workers Center Inc (EIN 465622456) - 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

2014

Legal Domicile

Principal Officer

Hannah Halbert

Phone

6143796080

Tax Period

2023-01-01 to 2023-12-31

Central Ohio Workers Center Inc, founded in 2014, is a small nonprofit in the Civil Rights & Advocacy sector that reported $317K in total revenue in fiscal year 2023. Revenue surged 27% from the prior year, signaling strong growth momentum. The organization ran a surplus of $72K, a strong 23% operating margin.

Mission

The Central Ohio Worker Center is a non-profit organization that educates, empowers, and advocates for and with low-wage and immigrant workers in Central Ohio.

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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 $317,095

Program Service Revenue $0

Investment Income $159

Other Revenue $0

TOTAL REVENUE $317,254

Expense Breakdown

Grants Paid $0

Salaries & Benefits $195,127

Fundraising Expenses $599

Program Expenses $226,459

Other Expenses $49,748

TOTAL EXPENSES $244,875

Year-over-Year Comparison

	2023	2022	Change
Revenue	$317,254	$250,032	+0.3%
Expenses	$244,875	$103,339	+1.4%
Net Income	$72,379	$146,693	-0.5%

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
Connie Hammond	Director	1.00	Director	$0	$0	$0
Simone Morgen	Director	1.00	Director	$0	$0	$0
Mike Smalz	Director	10.00	Director	$0	$0	$0
Jon Wentz	Director	1.00	Director	$0	$0	$0
Chris Naegele	Director	3.00	Director	$0	$0	$0
Alissa Smith	Director	10.00	Director	$0	$0	$0
Sarah Ingles	President	8.00	Officer	$0	$0	$0
Jessica Vernon	Secretary	1.00	Officer	$0	$0	$0
Hannah Halbert	Treasurer	5.00	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
2024	No data	No data	No data	No data
2023	$317,254	$244,875	$318,878	$72,379
2022	$250,032	$103,339	$244,483	$146,693

Central Ohio Workers Center Inc