Workforce Resource INC
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Connects North Texans with jobs and training to boost the local economy. For fiscal year 2024 it reported $14.0M in revenue, $14.0M in expenses, and $457K in net assets.Pt I
Summary of the Filing
Where the work happens
Child care is considered a support service to the other workforce programs and provides subsidized child care to low-income families needing assistance. Child care services are provided through a network of regulated child care providers and self-arranged relative care.
The workforce innovation and opportunity act (wioa) is a federally funded program which provides employment and training services to adults, youth and dislocated workers. Wioa provides three levels of employment and training services; core services inform and educate clients about the labor market, intense services include staff assisted…
The workforce temporary assistance for needy families (tanf) program provides time-limited assistance to needy families with children so that the children can be cared for in their own homes or in the homes of relatives; ends dependence of needy parents on government benefits by promoting job preparation, work, and marriage; prevents and…
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Identity & Classification
Governance & Policies
Officers, Directors & Key Employees
Lisa McDaniel’s $91K as Executive Director is at the 3rd percentile of top reported officer pay among 415 $10–100M employment nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.
Compensation history total reportable pay by year · 3 named individuals · Part VII
| Name | FY2024 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 |
|---|---|---|---|---|---|---|
| Lisa McDaniel | $91,053 | $88,388 | $81,089 | $77,295 | $73,825 | — |
| Jill Brown | — | — | — | — | — | $44,751 |
| Mona Statser | — | — | — | — | — | $41,166 |
Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.
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Statement of Revenue
Statement of Functional Expenses
Balance Sheet
Financial Metrics
Same NTEE category, revenue band, and state where available. Descriptive — not a grade.
| Metric | This org | Peer median | Percentile |
|---|---|---|---|
| Program ratio | 86% | — | — |
| Overhead ratio | 14% | — | — |
| Revenue growth | 4% | — | — |
Straight from the Form 990 — descriptive, not an evaluation. A ratio is hidden when its base is zero or too small to be meaningful; the dollars are always shown.
Grants
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Filings & Schedule Manifest
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