Warehouse Workers Justice Center Inc (EIN 800792786) - 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

2013

Legal Domicile

Principal Officer

Jose Olivia

Phone

7734053022

Tax Period

2020-07-01 to 2021-06-30

Warehouse Workers Justice Center Inc, founded in 2013, is a community nonprofit in the Crime & Legal sector that reported $1.3M in total revenue in fiscal year 2020. Revenue surged 266% from the prior year, signaling strong growth momentum. The organization ran a surplus of $372K, a strong 29% operating margin.

Mission

Warehouse Workers for Justice is a worker center fighting for stable, living-wage jobs in warehouses and distribution centers. We educate workers about labor rights, teach folks how to enforce their rights, organize in the workplace and community and fight for public and private policies that promote full-time work at decent wages in the warehouse industry.

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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 (2020)

Revenue Breakdown

Contributions & Grants $731,107

Program Service Revenue $557,600

Investment Income $0

Other Revenue $0

TOTAL REVENUE $1,288,707

Expense Breakdown

Grants Paid $0

Salaries & Benefits $622,229

Fundraising Expenses $74,555

Program Expenses $783,377

Other Expenses $294,008

TOTAL EXPENSES $916,237

Year-over-Year Comparison

	2020	2019	Change
Revenue	$1,288,707	$351,931	+2.7%
Expenses	$916,237	$392,816	+1.3%
Net Income	$372,470	$-40,885	-10.1%

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

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Roberto Clack	Executive Director	40.00		$63,333	$0	$63,333
Jose Olivia	President	1.00	Officer Director	$0	$0	$0
Carl Rosen	Treasurer	1.00	Officer Director	$0	$0	$0
Bernadette Quasie	Director	1.00	Director	$0	$0	$0
Alex Han	Director	1.00	Director	$0	$0	$0
Lorraine Edwards	Director	1.00	Director	$0	$0	$0
Armando Robles	Director	1.00	Director	$0	$0	$0
Trina Tocco	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
2021	$1,288,707	$916,237	$547,261	$372,470

Warehouse Workers Justice Center Inc