STREET WORKS INC (EIN 621806967) - 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

2000

Legal Domicile

Principal Officer

SHARON HURT

Phone

6152597676

Tax Period

2024-01-01 to 2024-12-31

STREET WORKS INC, founded in 2000, is a community nonprofit in the Mental Health sector that reported $2.0M in total revenue in fiscal year 2024. Revenue surged 28% from the prior year, signaling strong growth momentum.

Mission

PREVENTION TREATMENT AND CARE OF INDIVIDUALS INFECTED AND AFFECTED WITH HIV/AIDS WITH ROBUST EMPHASIS ON HARM REDUCTION.

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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 $1,906,608

Program Service Revenue $44,942

Investment Income $0

Other Revenue $0

TOTAL REVENUE $1,951,550

Expense Breakdown

Grants Paid $178,010

Salaries & Benefits $1,088,535

Fundraising Expenses $0

Program Expenses $1,844,649

Other Expenses $736,787

TOTAL EXPENSES $2,003,332

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,951,550	$1,522,672	+0.3%
Expenses	$2,003,332	$1,596,029	+0.3%
Net Income	$-51,782	$-73,357	-0.3%

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

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

$100,769

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
SHARON HURT	EXECUTIVE DI	40.00	Officer	$100,769	$0	$100,769
JACQUES BOYD	BOARD MEMBER	10.00	Director	$0	$0	$0
SLADE HURD	BOARD MEMBER	10.00	Director	$0	$0	$0
TERRICA SAMPSON	CHAIR	10.00	Director	$0	$0	$0
VINCENT SESSOMS	BOARD MEMBER	10.00	Director	$0	$0	$0
DR DORSHA JAMES	BOARD MEMBER	10.00	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	$1,951,550	$2,003,332	$1,114,749	$-51,782
2023	$1,522,672	$1,596,029	$971,399	$-73,357
2022	$1,327,216	$1,412,302	$883,158	$-85,086
2021	$1,459,435	$1,618,536	$917,570	$-159,101
2020	$1,775,609	$1,463,901	$1,122,780	$311,708

STREET WORKS INC