THE WORD AT WORK (EIN 680513148) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

2002

Legal Domicile

Principal Officer

TIMOTHY TAM

Phone

8063423600

Tax Period

2023-01-01 to 2023-12-31

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.

Mission

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.

🔒

Trantor Score

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%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $627,803

Program Service Revenue $166,117

Investment Income $1,752

Other Revenue $2,000

TOTAL REVENUE $797,672

Expense Breakdown

Grants Paid $444,792

Salaries & Benefits $269,105

Fundraising Expenses $36,761

Program Expenses $757,893

Other Expenses $166,516

TOTAL EXPENSES $880,413

Year-over-Year Comparison

	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%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✓ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

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

Governance

Voting Members

Independent Members

Employees

Volunteers

203

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

$158,423

Total Directors

Key Employees

Highest Compensated

reported

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

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	$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

THE WORD AT WORK