J — EmploymentEIN: 621498440· Ruling Year: 1992

Workforce Essentials Inc

Clarksville, Tennessee

B+Health Score
73B+

Financial Health Score

9-metric score across financial health, operational efficiency, and organizational resilience. Based on IRS Form 990 data.

Good

💰
$10.6M
Total Revenue
📊
$10.5M
Total Expenses
🏦
$29.7M
Net Assets
📋
$565K
Total Liabilities

Financial Trends

5-Year Trend Analysis

Financial Health Indicators

Revenue Growth
+16.4%
Year-over-year change (2022 → 2023)
Net Margin
+0.9%
Revenue minus expenses as % of revenue
Working Capital Ratio
2.83
Net assets divided by total expenses
Liabilities-to-Assets
1.9%
Total liabilities as % of total assets

Filing History

12 filings on record
YearRevenueExpensesAssets
2023$10,596,456↑16%$10,495,796↑7%$30,285,563
2022$9,106,360↓33%$9,842,266↓27%$30,139,027↓2%
2021$13,635,091↑5%$13,449,004↑7%$30,791,053↑1%
2020$12,941,930↓15%$12,537,971↓19%$30,492,336
2019$15,137,185↑10%$15,406,029↑10%$30,583,158↓1%
2018$13,726,733↑1%$13,971,441↑6%$30,798,171↓2%
2017$13,619,486↑23%$13,209,158↑24%$31,345,756↑3%
2016$11,054,147↓5%$10,668,680↑6%$30,355,175↑1%
2015$11,657,562↑18%$10,022,178↑17%$30,085,308↑4%
2014$9,855,514↓42%$8,582,286↓31%$29,045,883↑7%
2013$17,018,912↓12%$12,505,291↓17%$27,240,189↑18%
2012$19,240,515$15,091,880$23,032,119

Frequently Asked Questions

What does Workforce Essentials Inc do?▼

Workforce Essentials Inc is a employment nonprofit organization based in Tennessee. It is classified under NTEE code J200 and is registered as a 501(c) tax-exempt organization with the IRS.

Is Workforce Essentials Inc financially healthy?▼

Based on our 9-metric Financial Health Score model, Workforce Essentials Inc has a score of 73/100 (Grade: B+). This score evaluates working capital, surplus consistency, debt ratio, revenue trends, program spending, fundraising efficiency, executive compensation, revenue diversification, and vulnerability indicators.

How much revenue does Workforce Essentials Inc generate?▼

Workforce Essentials Inc reports $9.3M in annual revenue and holds $30.1M in total assets, based on IRS filings.

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