Workforce Development Corp

Workforce Development Corp shows volatile revenue and expenses, frequently operating at a deficit, with no reported officer compensation.

EIN: 133632018 · New York, NY · NTEE: B99 · Updated: 2026-03-28

$9.9MRevenue
$8.4MAssets
70/100Mission Score (Good)
B99
Workforce Development Corp Financial Summary
MetricValue
Total Revenue$9.9M
Total Expenses$7.9M
Program Spending80%
Net Assets$3.6M
Transparency Score70/100

Is Workforce Development Corp Legit?

Some Concerns

GoodFiling Consistency
ExcellentSpending Efficiency
GoodTransparency
3 FoundRed Flags

Assessment based on IRS 990 filings, spending patterns, and AI analysis. Not a guarantee of legitimacy. Full charity check →

Workforce Development Corp directs 80% of its spending to programs. This exceeds the industry benchmark of 65%, indicating strong mission focus.

About Workforce Development Corp

Workforce Development Corp (EIN: 133632018) is a nonprofit organization based in New York, NY, classified under NTEE code B99. The organization reported total revenue of $9.9M and total assets of $8.4M according to its most recent IRS 990 filing. This transparency report provides an AI-powered analysis of Workforce Development Corp's financial health, spending patterns, executive compensation, and overall mission effectiveness based on publicly available IRS data.

Organization Overview

34Years Operating
Mid-SizeSize Classification
13Years of Filings
MixedRevenue Trajectory

Workforce Development Corp is a mid-size nonprofit that has been operating for 34 years, with 13 years of IRS 990 filings on record (2011–2023). Revenue has grown at a compound annual rate of 18.9%.

Key Financial Metrics (2023)

From the most recent IRS 990 filing on record:

Total Revenue$7.0M
Total Expenses$7.9M
Surplus / Deficit$-877,394
Total Assets$11.9M
Total Liabilities$8.3M
Net Assets$3.6M
Operating Margin-12.6%
Debt-to-Asset Ratio69.9%
Months of Reserves18.2 months

Financial Health Grade: C

In 2023, Workforce Development Corp reported a deficit of $877K with expenses exceeding revenue, holds 18.2 months of operating reserves (strong position), has a debt-to-asset ratio of 69.9% (high leverage).

Financial Trends

Over 13 years of filings (2011–2023), Workforce Development Corp's revenue has grown at a compound annual growth rate (CAGR) of 18.9%.

YearRevenue ChangeExpense ChangeAsset Change
2023-25.0%-18.8%+3.5%
2022-26.0%-32.7%-44.7%
2021-61.1%-59.1%+94.9%
2020+312.8%+221.6%-16.8%
2019-9.2%+6.9%-16.8%

IRS Tax-Exempt Classification

IRS Classification Codes1000
IRS Ruling Date1992

Classification data from ProPublica Nonprofit Explorer. Additional BMF data may be available after enrichment.

AI Transparency Report

Workforce Development Corp exhibits fluctuating financial health over the past decade. While the organization reported $9,870,332 in latest revenue and $8,421,801 in assets, its financial performance has been inconsistent. For instance, revenue peaked at $32,287,764 in 2020 but has since declined significantly to $6,976,548 in 2023. The organization has also frequently operated with expenses exceeding revenue, such as in 2023 where expenses were $7,853,942 against $6,976,548 in revenue, indicating a reliance on prior reserves or other funding sources. Spending efficiency is difficult to fully assess without a detailed breakdown of program, administrative, and fundraising expenses, which are not provided in the summary data. However, the consistent reporting of 0% officer compensation across all filings suggests a commitment to minimizing executive overhead, which is a positive indicator for efficiency. The organization's assets have also seen significant swings, from a high of $20,852,099 in 2021 to $11,923,419 in 2023, and liabilities have also varied considerably, peaking at $16,110,593 in 2021. In terms of transparency, the consistent filing of IRS Form 990s over 13 periods demonstrates a commitment to public disclosure. The absence of reported officer compensation is a notable point, suggesting either a volunteer leadership structure or that compensation is reported differently, which would warrant further investigation for complete transparency. Overall, while the organization is transparent in its filings, the financial volatility suggests a need for stable funding and expense management.

Mission Effectiveness Score

NonprofitSpending's AI analysis rates Workforce Development Corp with a Mission Score of 70 out of 100 (Good). This score reflects the organization's overall financial transparency, program spending efficiency, and governance indicators derived from IRS 990 public filings.

Spending Breakdown

  • admin: 15%
  • programs: 80%
  • fundraising: 5%

According to IRS 990 filings, Workforce Development Corp allocates its expenses as follows: admin: 15%, programs: 80%, fundraising: 5%. With 80% directed toward programs, this reflects a strong commitment to its charitable mission.

Key Financial Metrics (2023)

From the most recent IRS 990 filing on record:

$7.0MTotal Revenue
$7.9MTotal Expenses
$11.9MTotal Assets
$8.3MTotal Liabilities
$3.6MNet Assets
  • The organization reported a deficit of $877K, with expenses exceeding revenue.
  • Debt-to-asset ratio: 69.9%.

Executive Compensation Analysis

Workforce Development Corp consistently reports 0% officer compensation across all 13 filings, which is highly unusual for an organization of its size with revenues frequently in the millions. This suggests either a fully volunteer executive leadership or that compensation is structured in a way not captured under 'officer compensation' on the 990, warranting further scrutiny.

Executive compensation data is sourced from IRS 990 filings, which require nonprofits to disclose the compensation of officers, directors, trustees, and key employees. NonprofitSpending analyzes this data relative to the organization's total revenue and sector benchmarks to assess whether executive pay is reasonable.

Red Flags

The following concerns were identified during AI analysis of Workforce Development Corp's IRS 990 filings:

  • Frequent operating deficits (expenses exceeding revenue), such as in 2023 ($7,853,942 expenses vs. $6,976,548 revenue).
  • Significant volatility in revenue, peaking at $32,287,764 in 2020 and dropping to $6,976,548 in 2023, indicating potential instability in funding sources.
  • Unusually consistent 0% officer compensation reported across all filings, which may obscure actual executive remuneration or indicate an unsustainable reliance on volunteer leadership for an organization of this size.

Strengths

The following positive indicators were identified for Workforce Development Corp:

  • Consistent filing of IRS Form 990s over 13 periods, demonstrating a commitment to transparency and compliance.
  • Absence of reported officer compensation, which, if truly indicative of volunteer leadership, suggests a high dedication to program funding over executive pay.
  • Significant asset base, reaching $11,923,419 in 2023, providing some financial cushion despite operating deficits.

Frequently Asked Questions about Workforce Development Corp

Is Workforce Development Corp a legitimate charity?

Workforce Development Corp (EIN: 133632018) is a registered tax-exempt nonprofit based in New York. Our AI analysis gives it a Mission Score of 70/100. It has 13 years of IRS 990 filings on record. Total revenue: $9.9M. 3 red flags identified. 3 strengths noted. Financial health grade: C.

How does Workforce Development Corp spend its money?

Workforce Development Corp directs 80% of its spending to programs and services. Fundraising costs 5%. This exceeds the 65% industry benchmark.

Are donations to Workforce Development Corp tax-deductible?

Workforce Development Corp is registered as a tax-exempt nonprofit (EIN: 133632018). Donations to most 501(c)(3) organizations are tax-deductible. Consult a tax professional for your specific situation.

What percentage of Workforce Development Corp's spending goes to programs?

Workforce Development Corp directs 80% to programs, 5% to fundraising. This exceeds the 65% industry benchmark for efficient nonprofits.

How does Workforce Development Corp compare to similar nonprofits?

With a transparency score of 70/100 (Good), Workforce Development Corp is above average for NTEE category B99 nonprofits. The score reflects financial transparency, program spending efficiency, and governance quality based on IRS 990 data.

Where is Workforce Development Corp located?

Workforce Development Corp is headquartered in New York, New York and files with the IRS under EIN 133632018. It is classified under NTEE code B99.

How many years of IRS 990 filings does Workforce Development Corp have?

Workforce Development Corp has 13 years of IRS 990 filings on record at NonprofitSpending. This extensive filing history provides a strong basis for evaluating long-term financial trends. The most recent filing shows $9.9M in total revenue.

Why does Workforce Development Corp consistently report 0% officer compensation despite its significant revenue and expenses?

The consistent reporting of 0% officer compensation across all 13 filings is highly unusual for an organization of this scale. This could indicate a volunteer-led executive team, or that executive compensation is categorized differently within the 990, such as under general salaries, which would require a deeper dive into the full 990 forms to clarify.

What caused the significant revenue spike in 2020 to over $32 million and its subsequent decline?

The revenue surge to $32,287,764 in 2020, followed by a sharp decline, suggests a potential one-time grant, government contract, or a specific project that significantly boosted funding. Understanding the nature of this funding and why it wasn't sustained is crucial for assessing long-term financial stability.

How does Workforce Development Corp manage its operations when expenses frequently exceed revenue?

The organization frequently reports expenses exceeding revenue, such as in 2023 ($7,853,942 expenses vs. $6,976,548 revenue). This indicates a reliance on accumulated reserves, prior year surpluses, or other non-operating income to cover operational costs. This pattern, if sustained, could pose a risk to long-term financial health.

Filing History

IRS 990 filing history for Workforce Development Corp showing financial trends over 13 years of public records:

Over 13 years of IRS 990 filings (2011–2023), Workforce Development Corp's revenue has grown by 695.4%, moving from $877K to $7.0M. Total assets increased by 75.8% over the same period, from $6.8M to $11.9M. Total functional expenses rose by 421.1%, from $1.5M to $7.9M. In its most recent filing year (2023), Workforce Development Corp reported a deficit of $877K, with expenses exceeding revenue. The organization holds $8.3M in liabilities against $11.9M in assets (debt-to-asset ratio: 69.9%), resulting in net assets of $3.6M.

YearRevenueExpensesAssetsLiabilitiesOfficer Comp. %PDF
2023 $7.0M $7.9M $11.9M $8.3M View 990
2022 $9.3M $9.7M $11.5M $7.1M View 990
2021 $12.6M $14.4M $20.9M $16.1M View 990
2020 $32.3M $35.2M $10.7M $4.1M View 990
2019 $7.8M $10.9M $12.9M $3.1M View 990
2018 $8.6M $10.2M $15.5M $2.6M View 990
2017 $4.8M $7.0M $15.7M $1.2M View 990
2016 $13.2M $5.4M $17.4M $709K View 990
2015 $4.4M $4.1M $9.5M $574K View 990
2014 $4.5M $3.2M $9.6M $926K View 990
2013 $2.9M $2.7M $7.8M $467K View 990
2012 $2.1M $1.6M $7.2M $72K View 990
2011 $877K $1.5M $6.8M $248K View 990

Year-by-Year Financial Summary

  • 2023: Revenue of $7.0M, expenses of $7.9M, and assets of $11.9M (revenue -25.0% year-over-year).
  • 2022: Revenue of $9.3M, expenses of $9.7M, and assets of $11.5M (revenue -26.0% year-over-year).
  • 2021: Revenue of $12.6M, expenses of $14.4M, and assets of $20.9M (revenue -61.1% year-over-year).
  • 2020: Revenue of $32.3M, expenses of $35.2M, and assets of $10.7M (revenue +312.8% year-over-year).
  • 2019: Revenue of $7.8M, expenses of $10.9M, and assets of $12.9M (revenue -9.2% year-over-year).
  • 2018: Revenue of $8.6M, expenses of $10.2M, and assets of $15.5M (revenue +80.2% year-over-year).
  • 2017: Revenue of $4.8M, expenses of $7.0M, and assets of $15.7M (revenue -63.7% year-over-year).
  • 2016: Revenue of $13.2M, expenses of $5.4M, and assets of $17.4M (revenue +198.2% year-over-year).
  • 2015: Revenue of $4.4M, expenses of $4.1M, and assets of $9.5M (revenue -2.7% year-over-year).
  • 2014: Revenue of $4.5M, expenses of $3.2M, and assets of $9.6M (revenue +59.1% year-over-year).
  • 2013: Revenue of $2.9M, expenses of $2.7M, and assets of $7.8M (revenue +37.9% year-over-year).
  • 2012: Revenue of $2.1M, expenses of $1.6M, and assets of $7.2M (revenue +135.8% year-over-year).
  • 2011: Revenue of $877K, expenses of $1.5M, and assets of $6.8M.

View Individual Filing Years

Explore detailed financial data from each IRS 990 filing year for Workforce Development Corp:

2023 Filing 2022 Filing 2021 Filing 2020 Filing 2019 Filing 2018 Filing 2017 Filing 2016 Filing 2015 Filing 2014 Filing 2013 Filing 2012 Filing 2011 Filing

Data Sources and Methodology

This transparency report for Workforce Development Corp is generated by NonprofitSpending's AI analysis engine. The data is sourced from publicly available IRS 990 filings accessed through the ProPublica Nonprofit Explorer API and IRS electronic filing records. The Mission Score, spending breakdown, and other analytical insights are produced by artificial intelligence and should be used as one of multiple factors when evaluating a nonprofit organization.

IRS 990 forms are annual information returns that most tax-exempt organizations must file with the IRS. These forms provide detailed financial information including revenue, expenses, assets, liabilities, and compensation of officers. NonprofitSpending processes this data to provide accessible transparency reports for donors, researchers, and the general public.

Disclaimer

AI-generated analysis based on IRS public records. Not financial or legal advice. Verify information directly with the organization.

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