ALTERNATIVE WORK CONCEPTS INC (EIN 930938950) - 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

1986

Legal Domicile

Tax Period

2023-07-01 to 2024-06-30

ALTERNATIVE WORK CONCEPTS INC, founded in 1986, is a small nonprofit in the Employment sector that reported $613K in total revenue in fiscal year 2023. Expenses of $590K left a modest 4% surplus.

Mission

Vocational Training and Support

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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 $0

Program Service Revenue $601,615

Investment Income $11,013

Other Revenue $0

TOTAL REVENUE $612,628

Expense Breakdown

Grants Paid $0

Salaries & Benefits $532,036

Fundraising Expenses $0

Program Expenses $341,792

Other Expenses $58,379

TOTAL EXPENSES $590,415

Year-over-Year Comparison

	2023	2022	Change
Revenue	$612,628	N/A	N/A
Expenses	$590,415	N/A	N/A
Net Income	$22,213	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

Governance

Voting Members

Independent Members

Employees

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

$68,209

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Elizabeth Fox	Executive Director	40.00	Officer	$68,209	$0	$68,209
Martin Sheehan	President Board of Directors	1.00	Director	$0	$0	$0
Ken Lehrman	Board member	1.00	Director	$0	$0	$0
Susan Gallaher Smith	Board Director	1.00	Director	$0	$0	$0
Judy Cerkoney	Board Director	1.00	Director	$0	$0	$0
Jim Leinen	Board Director	1.00	Director	$0	$0	$0
Cosette Rees	Board Director	1.00	Director	$0	$0	$0
Tom Keating	Vice President Board of Direc	1.00	Director	$0	$0	$0
Kim Morgan	Board Director	1.00	Director	$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
2025	No data	No data	No data	No data
2024	$612,628	$590,415	$764,108	$22,213
2023	$567,971	$550,971	$761,604	$17,000
2022	$701,567	$474,176	$735,801	$227,391
2021	$237,792	$285,641	$688,929	$-47,849

ALTERNATIVE WORK CONCEPTS INC