REVOLUTION WORKSHOP

EIN: 822354651 501(c)(3) Employment

Chicago, IL

Total Revenue
$5,154,361
Total Expenses
$4,407,987
Total Assets
$6,246,558
Net Assets
$3,949,929
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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
2017
Legal Domicile
IL
Principal Officer
Manual Rodriguez
Phone
7739343014
Tax Period
2024-01-01 to 2024-12-31

REVOLUTION WORKSHOP, founded in 2017, is a community nonprofit in the Employment sector that reported $5.2M in total revenue in fiscal year 2024. Revenue surged 21% from the prior year, signaling strong growth momentum. Expenses of $4.4M left a modest 14% surplus.

Mission

Revolution Workshop is a social enterprise that provides carpentry and woodworking workforce development for unemployed or underemployed people in partnership with area businesses.

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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%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $4,567,377
Program Service Revenue $317,281
Investment Income $67,663
Other Revenue $202,040
TOTAL REVENUE $5,154,361

Expense Breakdown

Grants Paid $0
Salaries & Benefits $2,788,966
Fundraising Expenses $226,898
Program Expenses $3,256,483
Other Expenses $1,619,021
TOTAL EXPENSES $4,407,987

Year-over-Year Comparison

2024 2023 Change
Revenue $5,154,361 $4,261,685 +0.2%
Expenses $4,407,987 $3,484,274 +0.3%
Net Income $746,374 $777,411 0.0%
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

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Governance

Voting Members
14
Independent Members
13
Employees
193
Volunteers
14

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
4
$119,792
Total Directors
15
$119,792
Key Employees
1
$119,792
Highest Compensated
1
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Manuel Rodriguez Ex Officio Executive Director 40
Officer Director Key Emp Highest
$119,792 $0 $119,792
Mary Person Board President 2
Officer Director
$0 $0 $0
Scott Simpson Vice Chair 2
Officer Director
$0 $0 $0
Cristina De La Rosa Treasurer 2
Director
$0 $0 $0
Shahara Byford Secretary 2
Officer Director
$0 $0 $0
Daniel Miller Board Member Emeritus 2
Director
$0 $0 $0
Sequane Lawrence Board Member 2
Director
$0 $0 $0
Joe Koppers Board Member 2
Director
$0 $0 $0
Luther Mason Board Member 2
Director
$0 $0 $0
Regan Brewer Johnson Board Member 2
Director
$0 $0 $0
Sean Glowacz Board Member 2
Director
$0 $0 $0
Erin Steva Board Member 2
Director
$0 $0 $0
Rod Young Board Member 2
Director
$0 $0 $0
Kweku Thompson Board Member 2
Director
$0 $0 $0
Brian Williams Board Member 2
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 $5,154,361 $4,407,987 $6,246,558 $746,374
2023 $4,261,685 $3,484,274 $3,742,524 $777,411
2022 $3,105,810 $2,106,557 $2,633,201 $999,253
2021 $2,099,940 $1,160,667 $2,481,081 $939,273
2020 $596,893 $789,114 $671,774 $-192,221
2019 $507,543 $749,533 $717,110 $-241,990
2018 $1,058,436 $155,091 $940,324 $903,345
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