Workers' Center of Central New York Inc (EIN 611706974) - 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

James Williams

Phone

3152185708

Tax Period

2022-07-01 to 2023-06-30

Workers' Center of Central New York Inc, founded in 2014, is a small nonprofit in the Human Services sector that reported $423K in total revenue in fiscal year 2022. Revenue surged 35% from the prior year, signaling strong growth momentum.

Mission

Grassroots Organization focused on workplace and economic justice. Through policy advocacy, leadership development, organizing, and popular education, they support and empower low-wage workers from all backgrounds to combat workplace abuses and to fight for improved wages and working conditions.

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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 (2022)

Revenue Breakdown

Contributions & Grants $415,967

Program Service Revenue $0

Investment Income $0

Other Revenue $7,227

TOTAL REVENUE $423,194

Expense Breakdown

Grants Paid $0

Salaries & Benefits $215,528

Fundraising Expenses $0

Program Expenses $377,564

Other Expenses $211,870

TOTAL EXPENSES $427,398

Year-over-Year Comparison

	2022	2021	Change
Revenue	$423,194	$314,312	+0.3%
Expenses	$427,398	N/A	N/A
Net Income	$-4,204	$314,312	-1.0%

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

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Gretchen Purser	President & Secretary	1.00	Director	$0	$0	$0
James Williams	Treasurer	1.00	Director	$0	$0	$0
Andres Mendoza	Member Liaison	1.00	Director	$0	$0	$0
Adelso Bravo	Member Liaison	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
2024	No data	No data	No data	No data
2023	$423,194	$427,398	$239,482	$-4,204
2022	$312,680	$217,023	$281,012	$95,657
2021	$253,115	$271,398	$129,660	$-18,283
2018	$242,845	$145,885	$187,824	$96,960

Workers' Center of Central New York Inc