POWER WORKS INDUSTRIES INC

EIN: 582267548 501(c)(3) Human Services

COLUMBUS, GA

Total Revenue
$13,366,351
Total Expenses
$16,314,322
Total Assets
$5,682,498
Net Assets
$4,437,696
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2006
Legal Domicile
GA
Phone
7062561822
Tax Period
2024-01-01 to 2024-12-31

POWER WORKS INDUSTRIES INC, founded in 2006, is a mid-sized nonprofit in the Human Services sector that reported $13.4M in total revenue in fiscal year 2024. Revenue grew 12% year-over-year, indicating healthy expansion. Expenses of $16.3M exceeded revenue, resulting in a 22% operating deficit.

Mission

DURING THE CURRENT YEAR, THE ORGANIZATION OPERATED CUSTODIAL AND GROUNDS MAINTENANCE CONTRACTS AT FORT BENNING, GEORGIA AND THE MARINE CORPS LOGISTICS BASE IN ALBANY, GEORGIA. THESE SERVICES PROVIDE TEAM MEMBERS WORK ACCOMMODATIONS FOR THEIR DISABILITIES WHILE DEVELOPING BEHAVIORS THAT PREPARE THEM TO WORK IN COMPETITIVE EMPLOYMENT ENVIRONMENTS. POWER WORKS PROVIDED EMPLOYMENT OPPORTUNITIES TO 134 PEOPLE THROUGH ITS FEDERAL GOVERNMENT CONTRACTS WITH 3670 HOURS OF CASE MANAGEMENT SUPPORT. PERSONS SERVED THROUGH EMPLOYMENT EARNED AN AVERAGE HOURLY WAGE OF $17.20. TOTAL EMPLOYMENT COSTS WERE $5,549,390.05, INCLUDING COMPETITIVE BENEFITS. ALL OTHER PROGRAM COSTS TOTALED $1,545,364.54.

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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%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $0
Program Service Revenue $13,123,426
Investment Income $242,846
Other Revenue $79
TOTAL REVENUE $13,366,351

Expense Breakdown

Grants Paid $0
Salaries & Benefits $5,784,825
Fundraising Expenses $0
Program Expenses $12,117,301
Other Expenses $10,529,497
TOTAL EXPENSES $16,314,322

Year-over-Year Comparison

2024 2023 Change
Revenue $13,366,351 $11,952,717 +0.1%
Expenses $16,314,322 $11,170,582 +0.5%
Net Income $-2,947,971 $782,135 -4.8%
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

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Liquidity & Cash Position

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Governance

Voting Members
8
Independent Members
8
Employees
157
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
2
$435,472
Total Directors
6
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
HENRY JACK WARDEN CEO 2.00
Officer
$0 $31,062 $435,472
JOEL GROSSMAN VP OF OPERATIONS 2.00
$0 $24,796 $263,550
TERRY REIS VP OF FINANCE 0.00
$0 $24,180 $247,394
TRICIA LLEWELLYN KONAN VP OF MISSION SERVICES 0.00
$0 $33,458 $234,620
TRAVIS CHAMBERS DIR OF PEOPLE SVCS 0.00
$0 $32,663 $201,529
CHERYL VASQUEZ DIR OF IT SVCS 0.00
$0 $8,603 $174,348
JULIE BENNETT DIRECTOR OF COMMUNICATIONS 0.00
$0 $8,492 $173,671
JERRY PAYNE DIR-RETAIL STORES 0.00
$0 $14,721 $170,129
TARA SMITH DIRECTOR OF ACCOUN 40.00
$0 $15,901 $158,930
SARAH HORTON DIR OF BUS ENGAGE 0.00
$0 $13,774 $140,127
RICHARD YOUNG Director 1.00
Director
$0 $0 $0
THOMAS MACDONALD Director 2.00
Director
$0 $0 $0
REGGIE LEWIS Director 1.00
Director
$0 $0 $0
SHARON SANDERS Director 1.00
Director
$0 $0 $0
SAM HALL Director 1.00
Director
$0 $0 $0
PHIL HAND Director 1.00
Director
$0 $0 $0
TERRY REIS President 2.00
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
2025 No data No data No data No data
2024 $13,366,351 $16,314,322 $5,682,498 $-2,947,971
2023 $11,952,717 $11,170,582 $8,300,066 $782,135
2022 $10,855,880 $10,229,762 $7,406,384 $626,118
2021 $10,641,947 $9,830,643 $6,986,899 $811,304
2020 $11,810,808 $10,697,108 $6,184,385 $1,113,700
2019 $11,384,299 $10,425,514 $4,868,179 $958,785
2018 $10,630,246 $9,758,126 $3,861,971 $872,120
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