Charity Search / WORKFORCE RESOURCE INC
Employment (J05) 990 on File

WORKFORCE RESOURCE INC

EIN: 62-1795688 · WICHITA FALLS, TX 76302-1500 · United States · FY 2025 Data
3 out of 5 52 / 100 Based on 2+ years of filings
Financial strength (30%) 70/100
Reliability (20%) 55/100
Effectiveness (25%) 81/100
Impact (25%) No data yet
Financial data: FY 2025 · Scored 9/13/2026
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CharityAI™ Score
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Financial Overview — FY 2025
$14.0M
Total Revenue
$14.0M
Total Expenses
$457K
Net Assets
10
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio 86.2%
Fundraising Efficiency N/A
Operating Reserve 0.39x
Liability-to-Asset 87.3%
Revenue Diversification 100.0%
Executive Compensation $91K
Compared with Peers
FY 2025
Compared with 137 similar organizations (United States, Employment, $10M–$100M 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
86.2% 89.1%
P10P90
Below median
Admin expense ratio
Management and general / total expenses · lower is better
13.8% 10.4%
P10P90
Below median
Fundraising expense ratio
Fundraising expenses / total expenses · lower is better
0.0% 0.0%
P10P90
Top quarter
Operating reserve
Months of expenses covered by net assets · higher is better
0.4 mo 8.1 mo
P10P90
Bottom quarter
Liabilities to assets
Total liabilities / total assets · lower is better
87.3% 24.6%
P10P90
Bottom quarter
Revenue concentration
Share of revenue from the largest source · lower is better
100.0% 93.9%
P10P90
Bottom quarter
Revenue growth
Year over year revenue growth
3.8% 5.5%
P10P90
Expense growth
Year over year expense growth
3.8% 4.8%
P10P90
Surplus margin
Surplus as a share of revenue
0.0% 2.4%
P10P90
Financial History
Year Revenue Expenses Net Assets Program % Staff
2025 $14.0M $14.0M $457K 86.2% 10
2024 $13.5M $13.5M $459K 85.4% 12
2023 $13.1M $13.1M $456K 87.2% 9
2022 $13.4M $13.4M $407K 87.9% 9
2021 $10.2M $10.1M N/A — 10
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Organization Details
EIN
62-1795688
State
TX
City
WICHITA FALLS
ZIP
76302-1500
Classification
J05
Category
Employment
Rating
3★
Coverage
A
Last Updated
Aug 2026
Form 990
On File
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