Work Activity Center Inc (EIN 731012767) - 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

1976

Legal Domicile

Principal Officer

Chris Phillips

Phone

4057996911

Tax Period

2024-07-01 to 2025-06-30

Work Activity Center Inc, founded in 1976, is a small nonprofit in the Employment sector that reported $279K in total revenue in fiscal year 2024. Revenue surged 25% from the prior year, signaling strong growth momentum. The organization ran a surplus of $42K, a strong 15% operating margin.

Mission

To provide meaningful employment to persons with developmental diabilities. To bring about public awareness of persons who have developmental disabilities. Provide work For developmentally disabeled persons.

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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 $245,901

Program Service Revenue $33,446

Investment Income $0

Other Revenue $0

TOTAL REVENUE $279,347

Expense Breakdown

Grants Paid $0

Salaries & Benefits $150,945

Fundraising Expenses $0

Program Expenses $199,065

Other Expenses $86,047

TOTAL EXPENSES $236,992

Year-over-Year Comparison

	2024	2023	Change
Revenue	$279,347	$222,738	+0.3%
Expenses	$236,992	$246,259	0.0%
Net Income	$42,355	$-23,521	-2.8%

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

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Gary R Jones	Director	1.00	Director	$0	$0	$0
Lori Gray	Director	1.00	Director	$0	$0	$0
Earl Young	Director	3.00	Director	$0	$0	$0
Jon Painter	Director	1.00	Director	$0	$0	$0
Chris Phillips	President	4.00	Officer	$0	$0	$0
Beverly Young	Executive Director	40.00	Key Emp	$0	$0	$0
Russell Hollingsworth	Vice President/Treasurer	1.00	Officer	$0	$0	$0
Michael Kloiber	Director	1.00	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	$279,347	$236,992	$476,840	$42,355
2024	$222,738	$246,259	$448,579	$-23,521
2023	$216,164	$202,842	$449,025	$13,322
2022	$275,833	$209,517	$435,627	$66,316
2021	$200,074	$190,025	$371,738	$10,049
2020	$201,466	$213,275	$346,151	$-11,809
2019	$221,416	$230,716	$341,436	$-9,300

Work Activity Center Inc