What Works Association Inc (EIN 611700250) - 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

Tax Period

2021-10-01 to 2022-09-30

What Works Association Inc, founded in 2012, is a small nonprofit that reported $369K in total revenue in fiscal year 2021. Revenue surged 78% from the prior year, signaling strong growth momentum. The organization ran a surplus of $56K, a strong 15% operating margin.

Mission

Advancing the use of evidence in health policies and programs

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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 (2021)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $369,125

Investment Income $0

Other Revenue $0

TOTAL REVENUE $369,125

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $191,489

Other Expenses $312,833

TOTAL EXPENSES $312,833

Year-over-Year Comparison

	2021	2020	Change
Revenue	$369,125	$207,348	+0.8%
Expenses	$312,833	$194,949	+0.6%
Net Income	$56,292	$12,399	+3.5%

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

N/A

Employees

N/A

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

$68,876

Total Directors

$93,925

Key Employees

$25,049

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Karen Hardee	Director	25.00	Officer Director	$58,698	$0	$58,698
Jill Gay	Secretary	7.00	Director Key Emp	$25,049	$0	$25,049
Melanie Croce-Galis	Executive Director	25.00	Officer Director	$10,178	$0	$10,178
Wanjiru Mukoma	Director	1.00	Director	$0	$0	$0
Kendell Burroughs	Director	1.00	Director	$0	$0	$0
Betty Farrell	Chair	1.00	Director	$0	$0	$0
William Rollo	Treasurer	1.00	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
2022	$369,125	$312,833	$137,760	$56,292
2021	$207,348	$194,949	$218,070	$12,399
2020	$92,453	$81,726	$320,928	$10,727

What Works Association Inc