NOBIS WORKS INC (EIN 581290439) - 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

1994

Legal Domicile

Principal Officer

TAMMY SHEARER

Phone

7704279000

Tax Period

2024-07-01 to 2025-06-30

NOBIS WORKS INC, founded in 1994, is a community nonprofit in the Employment sector that reported $9.5M in total revenue in fiscal year 2024. Revenue fell 24% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $1.5M, a strong 16% operating margin.

Mission

COMMUNITY REHABILITATION AND EMPLOYMENT FOR YOUTH AND ADULTS WITH DISABILITIES AND OTHER BARRIERS TO EMPLOYMENT

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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 $4,464,335

Program Service Revenue $4,520,626

Investment Income $308,365

Other Revenue $188,788

TOTAL REVENUE $9,482,114

Expense Breakdown

Grants Paid $0

Salaries & Benefits $3,668,874

Fundraising Expenses $1,022,897

Program Expenses $5,309,906

Other Expenses $4,329,688

TOTAL EXPENSES $7,998,562

Year-over-Year Comparison

	2024	2023	Change
Revenue	$9,482,114	$12,475,318	-0.2%
Expenses	$7,998,562	$6,800,743	+0.2%
Net Income	$1,483,552	$5,674,575	-0.7%

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

$552,782

Total Directors

Key Employees

$294,160

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DAVE WARD	PRESIDENT	36	Officer Key Emp Highest	$294,160	$0	$294,160
DAVID SUDDRETH	VICE PRESIDENT/COO	4	Officer Highest	$194,529	$0	$194,529
MEGAN DAVIS	VICE PRESIDENT	40	Highest	$124,718	$0	$124,718
BETH ANDERS	SENIOR DIRECTOR	20	Highest	$114,113	$0	$114,113
ANGELA CHRISTIAN	SECRETARY	38		$66,138	$0	$66,138
HOLLY OLAGUNJU	SECRETARY	38	Officer	$57,493	$0	$57,493
TAMMY SHEARER	CFO	1	Officer	$0	$6,600	$6,600
PATRICIA ROYAK	DIRECTOR	1	Director	$0	$0	$0
BOBBIE KNOPF	DIRECTOR	1	Director	$0	$0	$0
GARY KNOPF	DIRECTOR	1	Director	$0	$0	$0
AMIE WILLIS	DIRECTOR	1	Director	$0	$0	$0
JERRY CHANG	DIRECTOR	1	Director	$0	$0	$0
DEVON JACKONISKI	DIRECTOR	1	Director	$0	$0	$0
TOMMY BALAS	DIRECTOR	1	Director	$0	$0	$0
BETSI BARRETT	DIRECTOR	1	Director	$0	$0	$0
SONJA BROWN	DIRECTOR	1	Director	$0	$0	$0
KEVIN OSTWALD	DIRECTOR	1	Director	$0	$0	$0
MITESH PATEL	DIRECTOR	1	Director	$0	$0	$0
TODD CARTER	DIRECTOR	1	Director	$0	$0	$0
STEPHANIE MARTIN	DIRECTOR	1	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	$9,482,114	$7,998,562	$19,944,061	$1,483,552
2024	$12,475,318	$6,800,743	$19,579,850	$5,674,575
2023	$10,202,732	$4,842,666	$13,450,298	$5,360,066
2022	$3,990,090	$4,341,773	$8,145,153	$-351,683
2021	$5,605,076	$4,509,274	$9,331,260	$1,095,802
2020	$4,974,896	$4,683,030	$8,575,849	$291,866
2019	$3,713,341	$3,812,924	$7,741,950	$-99,583

NOBIS WORKS INC