Employment
(J20)
990 on File
WORKFORCE SOLUTIONS BORDERPLEX INC
Financial strength (30%)
46/100
Reliability (20%)
55/100
Effectiveness (25%)
88/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$72.3M
Total Revenue
$72.3M
Total Expenses
$-339,764
Net Assets
77
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
96.6%
Fundraising Efficiency
N/A
Operating Reserve
-0.06x
Liability-to-Asset
102.5%
Revenue Diversification
99.9%
Executive Compensation
$293K
Compared with Peers
FY 2024
Compared with 234 similar organizations
(United States, Employment, $10M–$100M in expenses), FY 2024.
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
|
96.6% | 87.7% |
P10P90
|
Top quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
3.4% | 11.3% |
P10P90
|
Top quarter |
|
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
|
-0.1 mo | 7.8 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
102.5% | 29.9% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
99.9% | 91.2% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
1.8% | 6.5% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
1.8% | 6.7% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-0.1% | 2.7% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $72.3M | $72.3M | $-339,764 | 96.6% | 77 |
| 2023 | $71.0M | $71.0M | $-212,693 | 96.5% | 59 |
| 2022 | $58.6M | $58.7M | $-174,902 | 96.0% | 51 |
| 2021 | $91.9M | $46.0M | N/A | — | 51 |
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