Workforce Defense League

EIN: 845139798 Employment

Oakland, CA

Total Revenue
$1,204,053
Total Expenses
$478,965
Total Assets
$4,043,661
Net Assets
$4,043,661
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2020
Legal Domicile
CA
Principal Officer
Matthew Miller
Phone
5105684788
Tax Period
2024-01-01 to 2024-12-31

Workforce Defense League, founded in 2020, is a community nonprofit in the Employment sector that reported $1.2M in total revenue in fiscal year 2024. Revenue decreased 16% compared to the prior year. The organization ran a surplus of $725K, a strong 60% operating margin.

Mission

Educate the general public with respect to the right to fair and lawful wages, benefits and terms of conditions of employment for all workers, and engaging in litigation to advocate for and defend the lawful rights of all workers to be paid the lawful wages and benefits to which they are entitled by federal and state laws, including litigation as described in California labor code 218.7.

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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 $250,000
Program Service Revenue $884,468
Investment Income $63,181
Other Revenue $6,404
TOTAL REVENUE $1,204,053

Expense Breakdown

Grants Paid $26,000
Salaries & Benefits $0
Fundraising Expenses $0
Other Expenses $452,965
TOTAL EXPENSES $478,965

Year-over-Year Comparison

2024 2023 Change
Revenue $1,204,053 $1,437,791 -0.2%
Expenses $478,965 $364,862 +0.3%
Net Income $725,088 $1,072,929 -0.3%
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

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Liquidity & Cash Position

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Governance

Voting Members
6
Independent Members
6
Employees
N/A
Volunteers
N/A

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
3
$0
Total Directors
8
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
JAY BRADSHAW CHAIRMAN/TRUSTEE 0.1
Officer Director
$0 $0 $0
SCOTT LITTLEHALE SECRETARY 0.1
Officer Director
$0 $0 $0
FRANK NUNES TRUSTEE 0.1
Director
$0 $0 $0
JACOB ADIARTE TRUSTEE 0.1
Director
$0 $0 $0
ROY VAN PELT TRUSTEE - THRU 1/17/24 0.1
Director
$0 $0 $0
CARL GOFF TRUSTEE - THRU 4/24/24 0.1
Director
$0 $0 $0
JAKKI KUTZ TRUSTEE - EFF. 1/17/24 0.1
Director
$0 $0 $0
NANCY BRINKERHOFF TRUSTEE - EFF. 4/24/24 0.1
Director
$0 $0 $0
MATTHEW MILLER EXECUTIVE DIRECTOR 5.0
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
2024 $1,204,053 $478,965 $4,043,661 $725,088
2023 $1,437,791 $364,862 $3,318,573 $1,072,929
2022 $835,030 $235,315 $2,245,644 $599,715
2021 $806,267 $67,842 $1,645,929 $738,425
2020 $917,670 $10,166 $907,504 $907,504
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