TOOLWORKS (EIN 942493384) - 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

1975

Legal Domicile

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

VOCATIONAL TRAINING FOR PEOPLE WITH DISABILITIES.

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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 (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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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

429

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

$316,627

Total Directors

Key Employees

$160,392

Highest Compensated

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

TOOLWORKS