WORK UNLIMITED INC (EIN 930900577) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1985

Legal Domicile

Principal Officer

CHRISTINA M REINIKKA

Phone

5033397187

Tax Period

2024-07-01 to 2025-06-30

WORK UNLIMITED INC, founded in 1985, is a community nonprofit in the Mental Health sector that reported $9.0M in total revenue in fiscal year 2024.

Mission

THE MISSION OF WORK UNLIMITED IS TO PROVIDE QUALITY RESIDENTIAL, EMPLOYMENT, AND COMMUNITY LIVING FOR DEVELOPMENTALLY DISABLED

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $14,118

Program Service Revenue $9,097,832

Investment Income $-102,419

Other Revenue $0

TOTAL REVENUE $9,009,531

Expense Breakdown

Grants Paid $0

Salaries & Benefits $8,043,977

Fundraising Expenses $0

Program Expenses $8,402,100

Other Expenses $1,546,656

TOTAL EXPENSES $9,590,633

Year-over-Year Comparison

	2024	2023	Change
Revenue	$9,009,531	$8,993,884	+0.0%
Expenses	$9,590,633	$9,613,287	0.0%
Net Income	$-581,102	$-619,403	-0.1%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

313

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

$263,726

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CHRISTINA REINIKKA	CEO	40	Officer	$111,663	$15,773	$127,436
SHADYA JONES	DIRECTOR	2	Director	$0	$0	$0
JAMES K LACALLI	PRESIDENT	2	Director	$0	$0	$0
KRISTEN BENTON	DIRECTOR	2	Director	$0	$0	$0
ALEC MATLACK	CHEIF OPERATING OFFICER	40	Officer	$117,599	$18,691	$136,290
KRISTEN HOSIE	MENTAL HEALTH	40	Highest	$95,958	$23,096	$119,054
SARA RICHARDSON	DIRECTOR	2	Director	$0	$0	$0
SHADYA JONES	TREASURER	2	Director	$0	$0	$0
SALLI FLETCHER	DIRECTOR	2	Director	$0	$0	$0
LAUREN WINGERT	DIRECTOR OF ACCOUNTING	40	Highest	$113,299	$18,434	$131,733
OPEL NIBLER	DIRECTOR OF HUMAN RESOURCES	40	Highest	$91,805	$8,531	$100,336
JOEL LEATON	INFO TECH	40	Highest	$85,142	$17,644	$102,786
CHARLOTTE SAUNDERS	OPERATIONS	40	Highest	$91,887	$15,979	$107,866

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	$9,009,531	$9,590,633	$5,860,730	$-581,102
2024	$8,993,884	$9,613,287	$6,680,473	$-619,403
2023	$9,677,832	$9,433,300	$6,907,842	$244,532
2022	$9,353,621	$8,490,367	$5,877,605	$863,254
2021	$8,601,977	$8,545,156	$5,013,413	$56,821
2020	$8,285,340	$7,990,789	$4,681,611	$294,551
2019	$8,869,726	$9,471,106	$4,548,743	$-601,380
2018	$9,399,210	$9,692,820	$5,162,989	$-293,610

WORK UNLIMITED INC