Workshops Empowerment Inc

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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

1952

Legal Domicile

Principal Officer

Christy Atkinson

Phone

2055929683

Tax Period

2023-01-01 to 2023-12-31

Workshops Empowerment Inc, founded in 1952, is a community nonprofit in the Employment sector that reported $2.7M in total revenue in fiscal year 2023. Revenue surged 26% from the prior year, signaling strong growth momentum. The organization ran a surplus of $483K, a strong 18% operating margin.

Mission

Workshops Empowerment, Inc. enriches lives by helping people with disabilities and other employment barriers achieve their vocational potential.

Program Service Accomplishments

Program 1

Expenses: $1,468,766

Workshops Empowerment Inc. addresses a full range of vocational services for people who want the opportunity to work and the many benefits that come with having a job - including a sense of identity and belonging, an opportunity to give back to the community and a sense of pride in oneself. Services provided by WE, Inc. include evaluations to determine interests and abilities; services that assist high school students with disabilities transition successfully from high school to work; job readiness training both in a classroom setting and hands-on in a workplace; assistance with resumes and interview prep; job placement assistance; job coaching once a person has found employment; and assistance in sustaining employment as challenges arise. WE, Inc. also offers ongoing employment for at least 60 individuals each year.

Program 2

Expenses: $152,763

Our new brand, WE Made, creates delicious and useful products for sale while also providing invaluable job readiness and small business skills.

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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 (2023)

Revenue Breakdown

Contributions & Grants $701,130

Program Service Revenue $1,840,190

Investment Income $65,501

Other Revenue $95,214

TOTAL REVENUE $2,702,035

Expense Breakdown

Grants Paid $56,409

Salaries & Benefits $1,607,086

Fundraising Expenses $57,765

Program Expenses $1,621,529

Other Expenses $555,936

TOTAL EXPENSES $2,219,431

Year-over-Year Comparison

	2023	2022	Change
Revenue	$2,702,035	$2,150,090	+0.3%
Expenses	$2,219,431	$1,962,169	+0.1%
Net Income	$482,604	$187,921	+1.6%

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

197

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

$114,610

Total Directors