WOMEN ORGANIZING RESOURCES KNOWLEDGE AND SERVICES (WORKS) (EIN 954680440) - 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

1998

Legal Domicile

Principal Officer

MARY-JANE WAGLE

Phone

3233417028

Tax Period

2023-01-01 to 2023-12-31

WOMEN ORGANIZING RESOURCES KNOWLEDGE AND SERVICES (WORKS), founded in 1998, is a community nonprofit in the Housing & Shelter sector that reported $6.5M in total revenue in fiscal year 2023. Revenue surged 217% from the prior year, signaling strong growth momentum. The organization ran a surplus of $1.7M, a strong 26% operating margin.

Mission

WORKS PASSIONATELY DELIVERS QUALITY AFFORDABLE AND SUPPORTIVE HOUSING AND INNOVATIVE ENRICHED AND CASE MANAGEMENT SERVICES THAT RESPOND TO THE ASPIRATIONS OF THE PEOPLE WE HOUSE. THROUGH OUR SUPPORT AND STEWARDSHIP, WE BUILD EQUITABLE, HEART-BASED SUSTAINABLE COMMUNITIES AND ENCOURAGE RESIDENT SELF-DETERMINATION. WE RESPECT THE CULTURES AND BELIEFS OF OUR RESIDENTS AND THE COMMUNITIES THAT SURROUND THEM AND WE AIM TO ENHANCE A SENSE OF SHARED COMMUNITY. ACTIVITIES ARE FOCUSED TO SERVE INDIVIDUALS, FAMILIES, SENIORS AND SPECIAL NEEDS POPULATIONS AS FOLLOWS:- AFFORDABLE AND SUPPORTIVE HOUSING- ASSET MANAGEMENT- BUILDING COMMUNITY- COMMUNITY GARDENS- COMMUNITY REVITALIZATION- ENRICHED SERVICES- HISTORIC PRESERVATION- PROPERTY ACQUISITION AND RENOVATION- NEW CONSTRUCTION

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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 $2,451,044

Program Service Revenue $4,034,250

Investment Income $62,932

Other Revenue $0

TOTAL REVENUE $6,548,226

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,231,160

Fundraising Expenses $0

Program Expenses $4,503,393

Other Expenses $3,625,734

TOTAL EXPENSES $4,856,894

Year-over-Year Comparison

	2023	2022	Change
Revenue	$6,548,226	$2,063,897	+2.2%
Expenses	$4,856,894	$1,652,381	+1.9%
Net Income	$1,691,332	$411,516	+3.1%

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

$165,874

Total Directors

$3,649

Key Employees

$162,225

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MARY JANE WAGLE	CHAIR	50.00	Officer Director	$0	$0	$0
JACQUELINE THOMAS	VICE CHAIR & SECRETARY	4.00	Officer Director	$0	$0	$0
MONIQUE DAVIS	CEO	50.00	Officer Director	$3,649	$0	$3,649
NORA LICHTASH	DIRECTOR	4.00	Director	$0	$0	$0
JAYDEN ALEXANDER	DIRECTOR	2.00	Director	$0	$0	$0
CHANNA GRACE	PRESIDENT	50.00	Officer Key Emp Highest	$162,225	$0	$162,225
JACQUELINE YOUNT	DIRECTOR OF ASSET MANAGEME	50.00	Highest	$133,800	$0	$133,800
YOKO SUGIOKA	DIRECTOR OF DEVELOPMENT	50.00	Highest	$133,800	$0	$133,800

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	No data	No data	No data	No data
2023	$6,548,226	$4,856,894	$32,087,372	$1,691,332
2022	$2,063,897	$1,652,381	$14,489,588	$411,516
2021	$3,300,866	$1,390,247	$13,977,612	$1,910,619
2020	$1,736,163	$1,487,908	$11,957,265	$248,255
2019	$1,307,050	$1,260,451	$11,763,177	$46,599
2018	$1,558,449	$1,415,225	$11,764,198	$143,224

WOMEN ORGANIZING RESOURCES KNOWLEDGE AND SERVICES (WORKS)