TOOLWORKS

EIN: 942493384 501(c)(3) Employment

SAN FRANCISCO, CA

Total Revenue
$20,547,334
Total Expenses
$20,849,020
Total Assets
$16,294,996
Net Assets
$11,192,343
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Financial Trends

Organization Details

Formation Year
1975
Legal Domicile
CA
Principal Officer
KRISTY FECK
Phone
4157330990
Tax Period
2024-07-01 to 2025-06-30

TOOLWORKS, founded in 1975, is a mid-sized nonprofit in the Employment sector that reported $20.5M in total revenue in fiscal year 2024.

Mission

TOOLWORKS IS A HUMAN SERVICE AGENCY OFFERING COMMUNITY SUPPORT, VOCATIONAL TRAINING AND WORK EXPERIENCE TO INDIVIDUALS WHO HAVE DEVELOPMENTAL, PSYCHIATRIC OR PHYSICAL DISABILITIES.

Program Service Accomplishments

Program 1
Expenses: $8,072,265 Revenue: $8,874,256

CONTRACT SERVICES - TOOLWORKS SOCIAL ENTERPRISES EMPLOY MORE THAN 125 WORKERS WITH DISABILITIES IN HIGH-PAYING, CAREER TRACK POSITIONS IN THE JANITORIAL AND HOSPITALITY INDUSTRIES. HIGH-PROFILE...

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CONTRACT SERVICES - TOOLWORKS SOCIAL ENTERPRISES EMPLOY MORE THAN 125 WORKERS WITH DISABILITIES IN HIGH-PAYING, CAREER TRACK POSITIONS IN THE JANITORIAL AND HOSPITALITY INDUSTRIES. HIGH-PROFILE CUSTOMERS OF TOOLWORKS COMMERCIAL JANITORIAL FIRM INCLUDE THE PHILLIP BURTON FEDERAL BUILDING, THE NINTH CIRCUIT COURT OF APPEALS AND THE SAN FRANCISCO MARITIME NATIONAL HISTORIC PARK. TOOLWORKS PROVIDES QUALITY OUTSOURCING OF EMPLOYMENT SERVICES TO SEVERAL BAY AREA BUSINESSES, INCLUDING THE SAN FRANCISCO MARRIOTT MARQUIS. THESE SERVICES PROVIDE EMPLOYERS WITH AN OPPORTUNITY TO OUTSOURCE ESSENTIAL FUNCTIONS OF THEIR BUSINESS WHILE MAINTAINING A HIGH LEVEL OF QUALITY AND GIVING BACK TO THE COMMUNITY. EARNED INCOME FROM THESE VENTURES PROVIDES THE MAJORITY OF TOOLWORKS' FUNDING.

Program 2
Expenses: $7,076,269 Revenue: $8,094,783

COMMUNITY LIVING SERVICES - TOOLWORKS PROVIDES THE TRAINING AND SUPPORT THAT ENABLE PEOPLE WITH SIGNIFICANT DISABILITIES TO LIVE INDEPENDENTLY IN THE COMMUNITY AND THEIR HOME. COMMUNITY LIVING SERVES...

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COMMUNITY LIVING SERVICES - TOOLWORKS PROVIDES THE TRAINING AND SUPPORT THAT ENABLE PEOPLE WITH SIGNIFICANT DISABILITIES TO LIVE INDEPENDENTLY IN THE COMMUNITY AND THEIR HOME. COMMUNITY LIVING SERVES APPROXIMATELY 100 INDIVIDUALS; THIS 1:1 SERVICE IS TAILORED TO MEET THE NEED OF EACH INDIVIDUAL AND INCLUDES SUPPORT IN THE AREAS OF COOKING, TRAVEL, MONEY MANAGEMENT, LOOKING FOR AN APARTMENT, HOUSEKEEPING, HEALTH, AND MUCH MORE.

Program 3
Expenses: $1,732,190 Revenue: $2,335,834

COMMUNITY INTEGRATION SERVICES - COMMUNITY INTEGRATION SERVICES FOSTERS THE DEVELOPMENT OF EMPLOYMENT SKILLS AND LIVING SKILLS THAT ENABLE PEOPLE WITH DISABILITIES TO LIVE AND WORK IN THE COMMUNITY...

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COMMUNITY INTEGRATION SERVICES - COMMUNITY INTEGRATION SERVICES FOSTERS THE DEVELOPMENT OF EMPLOYMENT SKILLS AND LIVING SKILLS THAT ENABLE PEOPLE WITH DISABILITIES TO LIVE AND WORK IN THE COMMUNITY. SERVICES ARE CENTERED IN SAN FRANCISCO, ALAMEDA AND CONTRA COSTA AND SERVE APPROXIMATELY 100 ADULTS WHO WANT HELP DEVELOPING THEIR PRE-EMPLOYMENT SKILLS SUCH AS TRAVELLING, MONEY MANAGEMENT, AND WORKING WITH PEERS AND SUPERVISORS.

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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 $749,559
Program Service Revenue $19,341,202
Investment Income $258,383
Other Revenue $198,190
TOTAL REVENUE $20,547,334

Expense Breakdown

Grants Paid $0
Salaries & Benefits $17,487,493
Fundraising Expenses $0
Program Expenses $17,659,352
Other Expenses $3,361,527
TOTAL EXPENSES $20,849,020

Year-over-Year Comparison

2024 2023 Change
Revenue $20,547,334 $20,224,601 +0.0%
Expenses $20,849,020 $19,822,673 +0.1%
Net Income $-301,686 $401,928 -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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Governance

Voting Members
7
Independent Members
7
Employees
429
Volunteers
8

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
5
$316,627
Total Directors
8
$0
Key Employees
1
$160,392
Highest Compensated
2
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
BRUCE WECKER CHAIR PERSON 4.00
Officer Director
$0 $0 $0
MARJORIE QUALEY VICE CHAIR 2.00
Officer Director
$0 $0 $0
PHILIP MEZA TREASURER 2.00
Officer Director
$0 $0 $0
CHRISTIAN SUTHERLAND-WONG SECRETARY 1.00
Officer Director
$0 $0 $0
CARL WHITAKER TRUSTEE 1.00
Director
$0 $0 $0
CAROLINE JACKSON TRUSTEE 1.00
Director
$0 $0 $0
ERIC CHI TRUSTEE 1.00
Director
$0 $0 $0
LISA LIN GARCIA TRUSTEE 1.00
Director
$0 $0 $0
KRISTY FECK CHIEF EXECUTIVE OFFICER 40.00
Officer
$316,627 $0 $316,627
JANET A BEHR CHIEF OPERATIONS OFFICER 40.00
Key Emp
$160,392 $0 $160,392
GENEVA M CARLOS-VALENTINO VP OF HR & ADMINISTRATION 40.00
Highest
$142,181 $0 $142,181
ROGELIO GARCIA SOLORIO EMPLOYEE 40.00
Highest
$108,709 $0 $108,709
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 $20,547,334 $20,849,020 $16,294,996 $-301,686
2024 $20,224,601 $19,822,673 $15,036,995 $401,928
2023 $20,356,293 $19,297,276 $13,155,707 $1,059,017
2022 $19,443,518 $18,603,084 $12,639,501 $840,434
2021 $20,564,981 $18,161,190 $11,700,041 $2,403,791
2020 $17,823,717 $17,799,512 $10,542,815 $24,205
2019 $17,898,203 $17,520,574 $8,784,671 $377,629
2018 $16,027,345 $15,970,047 $7,732,650 $57,298
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