CHARITY WORKS (EIN 911830363) - 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

1997

Legal Domicile

Principal Officer

DONNIE DIXON HADEN

Phone

9495531066

Tax Period

2023-01-01 to 2023-12-31

CHARITY WORKS, founded in 1997, is a community nonprofit in the Arts, Culture & Humanities sector that reported $1.3M in total revenue in fiscal year 2023. Revenue surged 167% from the prior year, signaling strong growth momentum. Expenses of $1.2M left a modest 9% surplus.

Mission

TO PROVIDE HEALTH & HOPE THROUGH DONATIONS TO 501(C)(3) CHARITIES.

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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 $1,342,987

Program Service Revenue $0

Investment Income $5,417

Other Revenue $0

TOTAL REVENUE $1,348,404

Expense Breakdown

Grants Paid $1,097,693

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $1,097,693

Other Expenses $134,185

TOTAL EXPENSES $1,231,878

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,348,404	$504,556	+1.7%
Expenses	$1,231,878	$657,965	+0.9%
Net Income	$116,526	$-153,409	-1.8%

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

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DONALD DIXON HADEN	CEO	1.00	Officer	$0	$0	$0
CHRISTOPHER WALTERS	SECRETARY	1.00	Officer	$0	$0	$0
RUTH BRYANT	CFO	1.00	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	$1,348,404	$1,231,878	$1,035,645	$116,526
2022	$504,556	$657,965	$565,970	$-153,409
2021	$622,484	$300,976	$728,618	$321,508
2020	$359,177	$189,136	$430,391	$170,041
2019	$245,187	$312,017	$81,998	$-66,830
2018	$234,494	$523,537	$158,526	$-289,043

CHARITY WORKS