Working Innovations Inc (EIN 810518109) - 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

1998

Legal Domicile

Phone

4067412564

Tax Period

2023-07-01 to 2024-06-30

Working Innovations Inc, founded in 1998, is a small nonprofit that reported $490K in total revenue in fiscal year 2023. Revenue grew 8% year-over-year, indicating healthy expansion.

Mission

PATHWAYS (DPHHS) program providing integrated contract services for the Temporary Assistance for Needy Families (TANF) program for the State of Montana. The mission of the TANF proram is to support families so they are stable, able to work & financially secure.

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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 (2023)

Revenue Breakdown

Contributions & Grants $490,267

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $490,267

Expense Breakdown

Grants Paid $0

Salaries & Benefits $422,455

Fundraising Expenses $0

Program Expenses $490,267

Other Expenses $91,472

TOTAL EXPENSES $513,927

Year-over-Year Comparison

	2023	2022	Change
Revenue	$490,267	$452,601	+0.1%
Expenses	$513,927	$452,601	+0.1%
Net Income	$-23,660	N/A	N/A

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	Role	Reportable Comp	Other Comp	Total
Lori Sebestin	Director	Director	$0	$0	$0
Connie Slocum	President	Director	$0	$0	$0
Toni Collier	Director	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
2024	$490,267	$513,927	No data	$-23,660
2023	$452,601	$452,601	$61,087	No data
2022	$390,619	$390,619	$60,965	No data
2021	$397,880	$397,880	$110,938	No data
2020	$411,293	$411,150	$65,026	$143
2019	$488,643	$488,609	$62,837	$34
2018	$459,159	$459,159	$99,654	No data

Working Innovations Inc