AMARILLO, TX
4 risk indicators measuring financial stability and operational resilience
Sign in with your work email to view Tuckman-Chang indicators
Sign In — Free (10 views/day)THE WORD AT WORK, founded in 2002, is a small nonprofit in the Religion sector that reported $798K in total revenue in fiscal year 2023. Expenses of $880K exceeded revenue, resulting in a 10% operating deficit.
TO FOCUS ON THOSE IN NEED IN BELIZE, CENTRAL AMERICA AND TO HONOR JESUS CHRIST BY CONNECTING RESOURCES WITH NEEDS AND PEOPLE WITH OPPORTUNITIES TO SERVE. ACTIVELY INVOLVED IN HOME AND SCHOOL BUILDING, PRISON MINISTRY, MEDICAL MISSIONS, DONATION DISTRIBUTION OF MEDICAL, SCHOOL, AND REHAB EQUIPMENT.
OVERALL SUPPORT FOR OPERATING TWO CHILDREN'S HOMES, CHURCHES, THE PRISON, MULTIPLE SEWING CO-OPS, AND SCHOOLS, IN BELIZE. WE WERE ABLE TO PROVIDE MEDICINE, CLOTHING, FOOD, TUITION, AND STAFF...
OVERALL SUPPORT FOR OPERATING TWO CHILDREN'S HOMES, CHURCHES, THE PRISON, MULTIPLE SEWING CO-OPS, AND SCHOOLS, IN BELIZE. WE WERE ABLE TO PROVIDE MEDICINE, CLOTHING, FOOD, TUITION, AND STAFF COMPENSATION FOR EACH OF THESE OPERATIONS. 27,955 WORTH OF SUPPLIES WERE DONATED TO THE WORD AT WORK AND THEN THE WORD AT WORK DONATED THE SUPPLIES TO ORGANIZATIONS IN BELIZE.
SHORT TERM MISSION TRIPS FOR GROUPS OF PEOPLE FROM CHURCHES OF ALL DENOMINATIONS FROM THE USA TO BELIZE, CENTRAL AMERICA. THE MISSION GROUPS HELP BUILD CHURCHES, BUILD & RENOVATE ORPHANAGES, BUILD &...
SHORT TERM MISSION TRIPS FOR GROUPS OF PEOPLE FROM CHURCHES OF ALL DENOMINATIONS FROM THE USA TO BELIZE, CENTRAL AMERICA. THE MISSION GROUPS HELP BUILD CHURCHES, BUILD & RENOVATE ORPHANAGES, BUILD & RESTORE HOMES, RESTORE HUMANE CONDITIONS AT THE BELIZEAN PRISON, PROVIDE TRAINING TO VARIOUS ORGANIZATIONS, FACILITATE MEDICAL CONSULTATION, AND SPREAD THE GOSPEL OF JESUS CHRIST. THESE TRIPS WERE PAUSED IN 2021 DUE TO COVID-19 TRAVEL RESTRICTIONS.
Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency
Sign in to view Trantor Score and financial metrics
Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)
Sign In — Free (10 views/day)| 2023 | 2022 | Change | |
|---|---|---|---|
| Revenue | $797,672 | $814,172 | 0.0% |
| Expenses | $880,413 | $1,032,705 | -0.1% |
| Net Income | $-82,741 | $-218,533 | -0.6% |
Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics
Financial Distress Indicator
Liquidity & Cash Position
Sign in to view all financial metrics
Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics
Sign In| Name | Title | Hours/Week | Role | Reportable Comp | Other Comp | Total |
|---|---|---|---|---|---|---|
| TIMOTHY TAM | SPIRITUAL DI | 40.00 |
Officer
|
$57,161 | $3,265 | $60,426 |
| DEREK OSBURN | EXECUTIVE DI | 40.00 |
Officer
|
$79,167 | $0 | $79,167 |
| GEOFF WRIGHT | CHIEF GOV. O | 2.00 |
Officer
Director
|
$0 | $0 | $0 |
| HEIDI HAWKINS | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| BRAD BARRETT | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| PHILLIPA HERRERA | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| MICHAEL CUNHA | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| JOSE VALENCIA | AGENT | 40.00 |
Officer
|
$0 | $18,830 | $18,830 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2024 | No data | No data | No data | No data |
| 2023 | $797,672 | $880,413 | $299,454 | $-82,741 |
| 2022 | $814,172 | $1,032,705 | $392,718 | $-218,533 |
| 2021 | $794,342 | $581,740 | $440,991 | $212,602 |
| 2020 | $1,249,438 | $1,266,548 | $233,562 | $-17,110 |
| 2019 | $977,463 | $740,093 | $247,377 | $237,370 |
| 2018 | $999,423 | $1,003,272 | $109,793 | $-3,849 |
Compare THE WORD AT WORK with other nonprofits in Texas and across the country.