Monkworx Corp (EIN 833244862) - 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

2019

Legal Domicile

Principal Officer

Michael Lopez

Phone

3475925423

Tax Period

2024-01-01 to 2024-12-31

Monkworx Corp, founded in 2019, is a community nonprofit in the Housing & Shelter sector that reported $2.5M in total revenue in fiscal year 2024. Revenue decreased 14% compared to the prior year.

Mission

To address the needs of this community through the operation of bed stabilization programs, emergency warming centers, and food insecurity operations.

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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 $2,501,292

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $2,501,292

Expense Breakdown

Grants Paid $366,487

Salaries & Benefits $877,382

Fundraising Expenses $0

Program Expenses $2,454,201

Other Expenses $1,229,428

TOTAL EXPENSES $2,473,297

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,501,292	$2,904,978	-0.1%
Expenses	$2,473,297	$3,244,352	-0.2%
Net Income	$27,995	$-339,374	-1.1%

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

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

$135,000

Total Directors

$135,000

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Michael Lopez	Executive Director / President	060.00	Officer Director	$90,000	$0	$90,000
Danielle Keren	Treasurer	040.00	Officer Director	$45,000	$0	$45,000
Angel Lugo	Director	004.00	Director	$0	$0	$0
Kino Vitet	Director	004.00	Director	$0	$0	$0
Gillian Navarro	Secretary	004.00	Officer 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	$2,501,292	$2,473,297	$108,462	$27,995
2023	$2,904,978	$3,244,352	$32,103	$-339,374

Monkworx Corp