NEW WAYS TO WORK INC (EIN 942463980) - 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

1978

Legal Domicile

Principal Officer

ROBERT SAINZ

Phone

7078244000

Tax Period

2023-07-01 to 2024-06-30

NEW WAYS TO WORK INC, founded in 1978, is a community nonprofit that reported $2.1M in total revenue in fiscal year 2023. Revenue surged 37% from the prior year, signaling strong growth momentum.

Mission

TO HELP ENSURE THAT OUR NATION'S YOUNG PEOPLE HAVE EVERY OPPORTUNITY TO SUCCEED. NEW WAYS HELPS CREATE POWERFUL PARTNERSHIPS BETWEEN SCHOOLS, COMMUNITY ORGANIZATIONS, THE PRIVATE SECTOR, GOVERNMENT AND COMMUNITY PARTNERS TO ENSURE THAT YOUNG PEOPLE HAVE BETTER ACCESS TO QUALITY EDUCATIONAL AND CAREER OPPORTUNITIES. NEW WAYS ALSO SEEKS TO IMPROVE THE QUALITY OF THE ACADEMIC, CAREER, SUPPORT AND PERSONAL DEVELOPMENT EXPERIENCES PROVIDED FOR YOUNG PEOPLE THROUGH SCHOOLS, TRAINING PROGRAMS, COMMUNITY ACTIVITIES OR IN THE WORKPLACE. NEW WAYS ALSO SUPPORTS WORK-TIME ALTERNATIVES THAT ALLOW YOUTH AND WORKING ADULTS TO BALANCE WORK WITH THE REST OF THEIR LIVES.

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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 $784,219

Program Service Revenue $1,343,487

Investment Income $8,909

Other Revenue $0

TOTAL REVENUE $2,136,615

Expense Breakdown

Grants Paid $91,195

Salaries & Benefits $387,927

Fundraising Expenses $26,520

Program Expenses $1,917,974

Other Expenses $1,619,126

TOTAL EXPENSES $2,098,248

Year-over-Year Comparison

	2023	2022	Change
Revenue	$2,136,615	$1,561,741	+0.4%
Expenses	$2,098,248	$1,397,109	+0.5%
Net Income	$38,367	$164,632	-0.8%

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

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

$175,950

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DOUG COTTER	CHAIRMAN	2.00	Officer Director	$0	$0	$0
CHARLENE MOUILLE	TREASURER/SECRETARY	2.00	Officer Director	$0	$0	$0
CHE CASUL	DIRECTOR	2.00	Director	$0	$0	$0
BRET HALVERSON PHD	VICE PRESIDENT	2.00	Officer Director	$0	$0	$0
ADRIENE DAVIS EDD	DIRECTOR	2.00	Director	$0	$0	$0
TEDDY M KAPUR	DIRECTOR	2.00	Director	$0	$0	$0
SIMON LOPEZ	DIRECTOR	2.00	Director	$0	$0	$0
MELINDA MACK	DIRECTOR	2.00	Director	$0	$0	$0
MARJORIE D PARKER	DIRECTOR	2.00	Director	$0	$0	$0
KEN TREVINO	DIRECTOR	2.00	Director	$0	$0	$0
MICHAEL TRINGE	DIRECTOR	2.00	Director	$0	$0	$0
ROBERT SAINZ	EXECUTIVE DIRECTOR/PRESIDENT	40.00	Officer	$175,950	$0	$175,950

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	$2,136,615	$2,098,248	$1,541,147	$38,367
2023	$1,561,741	$1,397,109	$1,196,803	$164,632
2022	$1,078,884	$875,128	$713,842	$203,756
2021	$292,692	$265,232	$299,760	$27,460
2020	$118,729	$176,887	$103,493	$-58,158
2019	$248,948	$260,266	$148,582	$-11,318

NEW WAYS TO WORK INC