CWI LABS INC

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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

Principal Officer

SAMUEL GAILLARD

Phone

3015788952

Tax Period

2024-07-01 to 2024-12-31

CWI LABS INC, founded in 2017, is a small nonprofit in the Employment sector that reported $145K in total revenue in fiscal year 2024. Revenue fell 60% from the prior year — a significant decline worth monitoring. Expenses of $203K exceeded revenue, resulting in a 40% operating deficit.

Mission

TO INNOVATE NEW APPROACHES, ADVANCE BEST PRACTICES, AND TACKLE THE CHALLENGE OF BRINGING UNDERSERVED AMERICANS OF ALL AGES INTO THE WORKFORCE.

Program Service Accomplishments

Program 1

Expenses: $95,060 Revenue: $30,000

AMERICAN WORKFORCE COALITION (AWC) PROGRAM FOCUSES ON ADVANCING THE WORKFORCE ASPIRATIONS OF OLDER ADULTS BY EDUCATING EMPLOYERS, WORKFORCE PRACTITIONERS, PHILANTHROPIC LEADERS, ECONOMIC DEVELOPMENT TEAMS, AND THE AMERICAN PUBLIC ON THE CRITICAL ROLE THAT OLDER WORKERS PLAY IN THE SUCCESS OF EMPLOYERS AND LOCAL COMMUNITIES.AMERICAN WORKFORCE COALITION (AWC) PROGRAM FOCUSES ON ADVANCING THE WORKFORCE ASPIRATIONS OF OLDER ADULTS BY EDUCATING EMPLOYERS, WORKFORCE PRACTITIONERS, PHILANTHROPIC LEADERS, ECONOMIC DEVELOPMENT TEAMS, AND THE AMERICAN PUBLIC ON THE CRITICAL ROLE THAT OLDER WORKERS PLAY IN THE SUCCESS OF EMPLOYERS AND LOCAL COMMUNITIES.

Program 2

Expenses: $46,079

TO INNOVATE NEW APPROACHES, ADVANCE BEST PRACTICES, AND TACKLE THE CHALLENGE OF BRINGING UNDERSERVED AMERICANS OF ALL AGES INTO THE WORKFORCE.

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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 $145,000

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $145,000

Expense Breakdown

Grants Paid $0

Salaries & Benefits $125,479

Fundraising Expenses $0

Program Expenses $141,139

Other Expenses $77,052

TOTAL EXPENSES $202,531

Year-over-Year Comparison

	2024	2023	Change
Revenue	$145,000	$358,481	-0.6%
Expenses	$202,531	$394,589	-0.5%
Net Income	$-57,531	$-36,108	+0.6%

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

$743,913

Total Directors

$432,602

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ANGELA S BEDDOE	BOARD CHAIRMAN	1.00	Officer Director	$0	$0	$0
BARBARA A KAUFMANN	SECRETARY-TREASURER	1.00	Officer Director	$0	$0	$0
WILLIAM GOOD	DIRECTOR	1.00	Director	$0	$0	$0
JANINE VANDERBURG	DIRECTOR	1.00	Director	$0	$0	$0
GARY OFFICER	PRESIDENT & CEO	1.00	Officer Director	$0	$45,102	$432,602
DONNA FISHER-LEWIS	DIRECTOR	1.00	Director	$0	$0	$0
POLLY ALLEN	VICE-CHAIR	1.00	Officer Director	$0	$0	$0
CHARLES MARTIN	DIRECTOR	1.00	Director	$0	$0	$0
ANGELA CICCOLO	DIRECTOR	1.00	Director	$0	$0	$0
MIKE PARKER	DIRECTOR	1.00	Director	$0	$0	$0
DEBORAH THOMPSON	DIRECTOR	1.00	Director	$0	$0	$0
SHELLY KURTZ	DIRECTOR	1.00	Director	$0	$0	$0
CLINT ODOM	DIRECTOR	1.00	Director	$0	$0	$0
BERT J HASH JR	DIRECTOR	1.00	Director	$0	$0	$0
SAMUEL GAILLARD	CFO	1.00	Officer	$0	$61,311	$311,311

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	No data	No data	No data	No data
2024	$145,000	$202,531	$100,439	$-57,531
2023	$473,500	$315,407	$116,091	$158,093
2022	$486,956	$415,016	$138,421	$71,940
2021	$133,644	$327,025	$106,206	$-193,381
2019	$79,262	$325,425	$455,899	$-246,163