Alliance for Workforce Development Inc (EIN 680100999) - 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

1999

Legal Domicile

Principal Officer

Kristine Zuazua

Phone

5302839621

Tax Period

2024-07-01 to 2025-06-30

Alliance for Workforce Development Inc, founded in 1999, is a community nonprofit in the Employment sector that reported $6.6M in total revenue in fiscal year 2024. Revenue decreased 6% compared to the prior year.

Mission

To provide workforce development services throughout Plumas, Lassen, Modoc, Butte, Nevada, and Sierra counties in Northern California to include a broad range of workforce development and community centered inititiatives.

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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 $6,558,705

Program Service Revenue $0

Investment Income $164

Other Revenue $0

TOTAL REVENUE $6,558,869

Expense Breakdown

Grants Paid $2,282,014

Salaries & Benefits $3,181,046

Fundraising Expenses $0

Program Expenses $6,383,794

Other Expenses $1,072,102

TOTAL EXPENSES $6,535,162

Year-over-Year Comparison

	2024	2023	Change
Revenue	$6,558,869	$6,954,143	-0.1%
Expenses	$6,535,162	$6,970,006	-0.1%
Net Income	$23,707	$-15,863	-2.5%

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

Employees

102

Volunteers

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

$501,026

Total Directors

$117,005

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Kristine Zuazua	Executive Dir.	40.00	Officer	$173,907	$12,149	$186,056
Jeff Harrington	Deputy Dir.	40.00	Officer	$137,541	$8,381	$145,922
Joni Moore	Finance Dir.	40.00	Officer Director	$108,805	$8,200	$117,005
Michelle Fiesler	HR & OP Dir.	40.00	Officer	$46,908	$5,135	$52,043
Connie Barton	President	2.00	Officer Director	$0	$0	$0
Jim Cavasso	Director	2.00	Director	$0	$0	$0
Brenda Poteete	Director	2.00	Director	$0	$0	$0
Audrey Taylor	Treasurer	2.00	Officer Director	$0	$0	$0
Rita Bunzel	Director	2.00	Director	$0	$0	$0
Bonnie Jessee	Director	2.00	Director	$0	$0	$0
Derek Lerch	Director	2.00	Director	$0	$0	$0
Gil Mathew	Vice President	2.00	Officer Director	$0	$0	$0
Katie Simmons	Director	2.00	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
2025	$6,558,869	$6,535,162	$753,189	$23,707
2024	$6,954,143	$6,970,006	$1,166,036	$-15,863
2023	$7,394,921	$7,403,228	$1,160,181	$-8,307
2022	$8,534,439	$8,579,486	$722,611	$-45,047
2021	$8,643,484	$8,748,934	$1,035,820	$-105,450
2020	$10,311,192	$10,182,205	$1,095,995	$128,987

Alliance for Workforce Development Inc