ABILITIES WORKSHOP INC (EIN 843130776) - 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

JEANETTA BRYANT

Phone

4075193377

Tax Period

2024-01-01 to 2024-12-31

ABILITIES WORKSHOP INC, founded in 2019, is a small nonprofit in the Diseases & Disorders sector that reported $258K in total revenue in fiscal year 2024. Revenue decreased 9% compared to the prior year.

Mission

TO BUILD A NETWORK OF UNDERSTANDING, HOPE AND ENCOURAGEMENT FOR FAMILIES THAT HAVE RECENTLY HAD A CHILD DIAGNOSED WITH A SPECIAL NEED OR LEARNING DISABILITY, EDUCATORS AND CHURCHES TO CREATE A COMMUNITY OF SUCCESS. THIS IS ACCOMPLISHED THROUGH A SPECIALIZED SERIES OF WORKSHOPS, EACH WITH EXPERT SPEAKERS AND WORKBOOKS.

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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 $92,184

Program Service Revenue $146,697

Investment Income $643

Other Revenue $18,303

TOTAL REVENUE $257,827

Expense Breakdown

Grants Paid $0

Salaries & Benefits $120,799

Fundraising Expenses $0

Program Expenses $246,940

Other Expenses $145,867

TOTAL EXPENSES $266,666

Year-over-Year Comparison

	2024	2023	Change
Revenue	$257,827	$283,628	-0.1%
Expenses	$266,666	$246,752	+0.1%
Net Income	$-8,839	$36,876	-1.2%

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

100

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

$40,000

Total Directors

$40,000

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JEANETTA BRYANT	DIRECTOR	40.00	Officer Director	$40,000	$0	$40,000
HEATHER SUBBERT	BOARD MEMBER	5.00	Director	$0	$0	$0
SARAH CANFIELD	BOARD MEMBER	5.00	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	$257,827	$266,666	$341,761	$-8,839
2023	$283,628	$246,752	$305,713	$36,876
2022	$226,015	$211,666	$281,167	$14,349
2021	$160,335	$126,583	$280,843	$33,752

ABILITIES WORKSHOP INC