Worksafe Inc

EIN: 942927954 501(c)(3)

Oakland, CA

Total Revenue
$1,941,619
Total Expenses
$1,720,073
Total Assets
$4,823,192
Net Assets
$3,717,649
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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
1982
Legal Domicile
CA
Principal Officer
Stephen Knight
Phone
5109228075
Tax Period
2024-07-01 to 2025-06-30

Worksafe Inc, founded in 1982, is a community nonprofit that reported $1.9M in total revenue in fiscal year 2024. Expenses of $1.7M left a modest 11% surplus.

Mission

To promote safety and health through technical support, advocacy support, education, and training. We focus on eliminating all types of workplace hazards created in the workplace that affect at-risk communities in California.

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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 $1,817,551
Program Service Revenue $0
Investment Income $137,758
Other Revenue $-13,690
TOTAL REVENUE $1,941,619

Expense Breakdown

Grants Paid $4,000
Salaries & Benefits $1,294,839
Fundraising Expenses $86,245
Program Expenses $1,300,470
Other Expenses $421,234
TOTAL EXPENSES $1,720,073

Year-over-Year Comparison

2024 2023 Change
Revenue $1,941,619 $1,988,108 0.0%
Expenses $1,720,073 $1,288,043 +0.3%
Net Income $221,546 $700,065 -0.7%
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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Governance

Voting Members
11
Independent Members
11
Employees
13
Volunteers
13

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
4
$199,382
Total Directors
13
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Stephen Knight Executive Dir. 40.00
Officer
$174,185 $25,197 $199,382
Jora Trang Chief Staff & Equ. 40.00
$147,432 $29,058 $176,490
Karin Umfrey Bil. Sr Staff Atty 40.00
$104,868 $4,380 $109,248
Alor Calderon Board Chair 0.50
Officer Director
$0 $0 $0
Juliann Sum JD ScM Treasurer 0.50
Officer Director
$0 $0 $0
Alejandra Domenzain Secretary 0.50
Officer Director
$0 $0 $0
Kim Savage Board Member 0.50
Director
$0 $0 $0
Caitlin Vega Board Member 0.50
Director
$0 $0 $0
Denyse Clancy Board Member 0.50
Director
$0 $0 $0
Carisa Harris Adamson PhD CPE Board Member 0.50
Director
$0 $0 $0
Deogracia Cornelio Board Member 0.50
Director
$0 $0 $0
Robert Harrison MD MPH Board Member 0.50
Director
$0 $0 $0
Ruth Silver Taube Board Member 0.50
Director
$0 $0 $0
Laura Boatman Board Member 0.50
Director
$0 $0 $0
Cheryl L Wallach JD Board Member 0.50
Director
$0 $0 $0
Xochitl Lopez Board Member 0.50
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 $1,941,619 $1,720,073 $4,823,192 $221,546
2024 $1,988,108 $1,288,043 $3,846,112 $700,065
2023 $2,107,195 $1,070,997 $3,041,265 $1,036,198
2022 $1,280,099 $992,923 $1,941,155 $287,176
2021 $1,517,637 $986,862 $1,592,673 $530,775
2020 $1,527,278 $1,027,314 $1,064,603 $499,964
2019 $772,790 $863,275 $489,725 $-90,485
2018 $768,889 $789,352 $578,718 $-20,463
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