Worksafe Inc

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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

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

Our mission is to prevent worker illness, injury, and death by bringing justice to the workplace.

Program Service Accomplishments

Program 1

Expenses: $1,300,470

Policy Advocacy: Worksafe advocates for strong occupational safety and health (OSH) protections for workers particularly low-income, immigrant, and contingent workers.Legal Services and Training...

Policy Advocacy: Worksafe advocates for strong occupational safety and health (OSH) protections for workers particularly low-income, immigrant, and contingent workers.Legal Services and Training: Worksafe promotes access to justice for low-wage and immigrant workers by providing free legal training and technical assistance to legal aid programs, worker advocacy groups, and unions.Movement Building: Worksafe is working with organizations from multiple sectors to ensure that all workers can access safe, healthy, and fair work.Public Outreach: Worksafe raises awareness about occupational health and safety to help people better understand the connections between work and health. We strive to build collective understanding of how workplace exposures intersect with broader public health and social justice issues.

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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 $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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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

$199,382

Total Directors

Key Employees

Highest Compensated

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