WORKS IN NEW DIRECTIONS INC (EIN 954416649) - 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

1992

Legal Domicile

Principal Officer

Celeste Arbuckle SSS

Phone

8187842926

Tax Period

2023-10-01 to 2024-09-30

WORKS IN NEW DIRECTIONS INC, founded in 1992, is a small nonprofit in the Unknown sector that reported $740K in total revenue in fiscal year 2023. Revenue surged 30% from the prior year, signaling strong growth momentum. The organization ran a surplus of $468K, a strong 63% operating margin.

Mission

The Organization's primary exempt purpose is to assist the poor, needy and powerless.

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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 $714,416

Program Service Revenue $25,415

Investment Income $4

Other Revenue $0

TOTAL REVENUE $739,835

Expense Breakdown

Grants Paid $88,800

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $271,593

Other Expenses $182,889

TOTAL EXPENSES $271,689

Year-over-Year Comparison

	2023	2022	Change
Revenue	$739,835	$568,400	+0.3%
Expenses	$271,689	$360,473	-0.2%
Net Income	$468,146	$207,927	+1.3%

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

N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Denise Robinson	Director	1.00	Director	$0	$0	$0
Celeste Arbuckle SSS	Treasurer	2.00	Officer Director	$0	$0	$0
Albertina Morales SSS	VP/Secretary	2.00	Officer Director	$0	$0	$0
Michael Schmidt	Director	1.00	Director	$0	$0	$0
Ellen Hunter SSS	Director	1.00	Director	$0	$0	$0
Kathie Montserrat	Director	1.00	Director	$0	$0	$0
Frances Moon	Director	1.00	Director	$0	$0	$0
Joeline Santiago SSS	President	2.00	Officer 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
2024	$739,835	$271,689	$744,579	$468,146
2023	$568,400	$360,473	$276,433	$207,927

WORKS IN NEW DIRECTIONS INC