Employment
(J330)
IRS Verified
DX Registered
990 on File
WORKWELL INDUSTRIES INC
Financial strength (30%)
83/100
Reliability (20%)
55/100
Effectiveness (25%)
78/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$4.3M
Total Revenue
$3.4M
Total Expenses
$3.5M
Net Assets
0
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
80.6%
Fundraising Efficiency
82.7%
Operating Reserve
12.22x
Liability-to-Asset
24.8%
Revenue Diversification
75.5%
Executive Compensation
$211K
Compared with Peers
FY 2025
Compared with 483 similar organizations
(United States, Employment, $1M–$10M in expenses), FY 2025.
This organization
Middle half of peers (P25–P75)
Peer median
| Ratio | This org | Peer median | Position (P10 → P90) | |
|---|---|---|---|---|
|
Program expense ratio
Program expenses / total expenses
· higher is better
|
80.6% | 85.5% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
18.6% | 13.1% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.8% | 0.0% |
P10P90
|
Bottom quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
82.7% | 85.4% |
P10P90
|
Above median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
12.2 mo | 11.8 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
24.8% | 12.9% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
75.5% | 92.0% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
14.6% | 4.1% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
11.3% | 6.2% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
21.1% | 3.2% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $4.3M | $3.4M | $3.5M | 80.6% | 0 |
| 2024 | $3.8M | $3.0M | $2.6M | 80.9% | 222 |
| 2023 | $3.7M | $3.5M | $1.9M | 81.5% | 133 |
| 2022 | $4.3M | $3.2M | $1.7M | 81.9% | 155 |
| 2021 | $3.7M | $3.6M | N/A | — | 202 |
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