Progressive Workers Coalition

EIN: 863468784

Hamburg, NY

Total Revenue
$745,000
Total Expenses
$599,623
Total Assets
$151,781
Net Assets
$151,781
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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
2021
Legal Domicile
NY
Principal Officer
Terrence Melvin
Phone
5184368516
Tax Period
2024-01-01 to 2024-12-31

Progressive Workers Coalition, founded in 2021, is a small nonprofit that reported $745K in total revenue in fiscal year 2024. The organization ran a surplus of $145K, a strong 20% operating margin.

Mission

To ensure that working class people are educated on their voting rights. The coalition engages in mobilization and educational information sessions to ensure that all workers voices are heard.

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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 $745,000
Program Service Revenue $0
Investment Income $0
Other Revenue $0
TOTAL REVENUE $745,000

Expense Breakdown

Grants Paid $598,988
Salaries & Benefits $0
Fundraising Expenses $0
Program Expenses $599,623
Other Expenses $635
TOTAL EXPENSES $599,623

Year-over-Year Comparison

2024 2023 Change
Revenue $745,000 N/A N/A
Expenses $599,623 N/A N/A
Net Income $145,377 N/A N/A
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
3
Independent Members
3
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
0
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Terrence Melvin President 5.00
Officer
$0 $0 $0
Sandra Engle Secretary 2.00
Officer
$0 $0 $0
Karla Pineda Treasurer 2.00
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 $745,000 $599,623 $151,781 $145,377
2022 $259,089 $250,893 $8,196 $8,196
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