ATWORK

EIN: 910996632 501(c)(3) Human Services

BELLEVUE, WA

Total Revenue
$10,238,422
Total Expenses
$10,012,538
Total Assets
$6,493,877
Net Assets
$5,173,864
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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
1998
Legal Domicile
WA
Principal Officer
CHRIS JAHRMAN
Phone
4252744000
Tax Period
2024-10-01 to 2025-09-30

ATWORK, founded in 1998, is a mid-sized nonprofit in the Human Services sector that reported $10.2M in total revenue in fiscal year 2024.

Mission

OUR MISSION IS TO EMPOWER PEOPLE WITH DISABILITIES TO BE INVOLVED, CONTRIBUTING, AND THRIVING MEMBERS OF THEIR COMMUNITIES.

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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 $231,550
Program Service Revenue $10,000,666
Investment Income $43,900
Other Revenue $-37,694
TOTAL REVENUE $10,238,422

Expense Breakdown

Grants Paid $0
Salaries & Benefits $6,783,558
Fundraising Expenses $217,096
Program Expenses $7,927,466
Other Expenses $3,228,980
TOTAL EXPENSES $10,012,538

Year-over-Year Comparison

2024 2023 Change
Revenue $10,238,422 $9,528,975 +0.1%
Expenses $10,012,538 $9,331,653 +0.1%
Net Income $225,884 $197,322 +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

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Governance

Voting Members
11
Independent Members
11
Employees
109
Volunteers
11

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
6
$393,352
Total Directors
11
$0
Key Employees
1
$387,276
Highest Compensated
2
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
BECKY BISBEE VICE CHAIR 2.00
Officer Director
$0 $0 $0
SUSAN PAINE CHAIR 2.00
Officer Director
$0 $0 $0
GREG RUSSELL VICE CHAIR 2.00
Officer Director
$0 $0 $0
TONY MASSEY TREASURER 2.00
Officer Director
$0 $0 $0
KRISTIN ESTES DIRECTOR 2.00
Director
$0 $0 $0
CINDY HAMRA DIRECTOR 2.00
Director
$0 $0 $0
JOHN HEMION DIRECTOR 2.00
Director
$0 $0 $0
JACALYN HOLSTED DIRECTOR 2.00
Director
$0 $0 $0
MAC JOHNSTON DIRECTOR 2.00
Director
$0 $0 $0
WENDY KEARNS DIRECTOR 2.00
Director
$0 $0 $0
CHRISTINE MONTIEL DIRECTOR 2.00
Director
$0 $0 $0
ROBERT THOMPSON CFO 40.00
Officer
$176,248 $10,450 $186,698
CHRIS JAHRMAN CEO 40.00
Officer
$187,000 $19,654 $206,654
JOHN SONG DIRECTOR OF LANDSCAPE SALES & OPERATIONS 40.00
Key Emp
$377,436 $9,840 $387,276
HOANG NGUYEN CONTROLLER 40.00
Highest
$125,060 $10,800 $135,860
ALEXANDREA MACINDOE DIRECTOR OF DEVELOPMENT 40.00
Highest
$120,781 $3,500 $124,281
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
2025 $10,238,422 $10,012,538 $6,493,877 $225,884
2024 $9,528,975 $9,331,653 $6,079,016 $197,322
2023 $8,931,102 $8,764,773 $5,851,535 $166,329
2022 $7,778,485 $7,783,764 $5,381,374 $-5,279
2021 $7,735,756 $6,668,503 $5,336,020 $1,067,253
2020 $6,693,513 $6,735,175 $4,937,293 $-41,662
2019 $6,248,467 $6,179,270 $4,165,852 $69,197
2018 $5,920,038 $5,786,382 $4,075,410 $133,656
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