THIS WORKS INC (EIN 813603512) - 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

2016

Legal Domicile

Principal Officer

CHARLES FLOWERS

Phone

2298867922

Tax Period

2025-01-01 to 2025-12-31

THIS WORKS INC, founded in 2016, is a community nonprofit in the Human Services sector that reported $1.8M in total revenue in fiscal year 2025. Revenue decreased 18% compared to the prior year. Expenses of $1.5M left a modest 14% surplus.

Mission

TO DEVELOP AND IMPLEMENT SCHOLARSHIP ASSISTANCE AND SOCIAL ACTION PROGRAMS THAT ADDRESS THE NEEDS OF MINORITY STUDENTS, PRIMARILY BENEFITING LOW INCOME FAMILIES AND OTHER NEED ELIGIBLE GROUPS

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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 (2025)

Revenue Breakdown

Contributions & Grants $333,000

Program Service Revenue $1,421,420

Investment Income $0

Other Revenue $0

TOTAL REVENUE $1,754,420

Expense Breakdown

Grants Paid $292,000

Salaries & Benefits $822,572

Fundraising Expenses $0

Program Expenses $1,419,290

Other Expenses $399,718

TOTAL EXPENSES $1,514,290

Year-over-Year Comparison

	2025	2024	Change
Revenue	$1,754,420	$2,142,521	-0.2%
Expenses	$1,514,290	$2,179,509	-0.3%
Net Income	$240,130	$-36,988	-7.5%

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

N/A

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
CHARLES FLOWERS	OFFICER	30	Officer	$0	$0	$0
JOHNNY GARNER	OFFICER	15	Officer	$0	$0	$0
MILDRED CARTER	OFFICER	10	Officer	$0	$0	$0
CHERYL FLOWERS	PRESIDENT	10	Officer	$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	$1,754,420	$1,514,290	$744,285	$240,130
2024	$2,142,521	$2,179,509	$907,982	$-36,988
2023	$3,992,240	$3,451,097	$1,159,328	$541,143
2022	$2,757,102	$2,757,102	$77,042	No data
2021	$837,525	$837,525	$58,488	No data
2021	$536,000	$536,000	$58,488	No data
2020	$368,400	$368,400	$15,067	No data
2019	$444,616	$444,616	$3,108	No data
2018	$280,199	$280,199	$21,902	No data
2017	$278,766	$278,766	$12,020	No data

THIS WORKS INC