SENATE WORKING GROUP INC (EIN 873024497) - 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

2021

Legal Domicile

Principal Officer

CHARLES GANTT

Phone

6172314328

Tax Period

2023-01-01 to 2023-12-31

SENATE WORKING GROUP INC, founded in 2021, is a community nonprofit that reported $2.8M in total revenue in fiscal year 2023. Revenue surged 42% from the prior year, signaling strong growth momentum. The organization ran a surplus of $823K, a strong 30% operating margin.

Mission

SENATE WORKING GROUP EXISTS TO PROVIDE EDUCATIONAL OPPORTUNITIES TO STAFF IN THE UNITED STATES SENATE.

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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 (2023)

Revenue Breakdown

Contributions & Grants $2,777,501

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $2,777,501

Expense Breakdown

Grants Paid $0

Salaries & Benefits $219,458

Fundraising Expenses $84,563

Program Expenses $1,472,719

Other Expenses $1,734,832

TOTAL EXPENSES $1,954,290

Year-over-Year Comparison

	2023	2022	Change
Revenue	$2,777,501	$1,951,517	+0.4%
Expenses	$1,954,290	$1,228,554	+0.6%
Net Income	$823,211	$722,963	+0.1%

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

$205,887

Total Directors

$205,887

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
BRENT ROBERTSON	BOARD MEMBER	3.00	Director	$0	$0	$0
JAMES KIMMEY	EXECUTIVE DIRECTOR	40.00	Officer Director	$201,150	$4,737	$205,887
ROBERT WALTHER	BOARD MEMBER	1.00	Director	$0	$0	$0
EDWARD HILL	BOARD MEMBER	1.00	Director	$0	$0	$0
CHARLES GANTT	TREASURER	5.00	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	No data	No data	No data	No data
2023	$2,777,501	$1,954,290	$2,027,859	$823,211
2022	$1,951,517	$1,228,554	$1,164,829	$722,963
2021	$545,000	$108,234	$436,766	$436,766

SENATE WORKING GROUP INC