PARTNERSHIPS FOR A SKILLED WORKFOR… - Form 990 Financial Data

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Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

2000

Legal Domicile

Principal Officer

GREGORY BUNN

Phone

5082816910

Tax Period

2023-07-01 to 2024-06-30

PARTNERSHIPS FOR A SKILLED WORKFORCE INC, founded in 2000, is a small nonprofit that reported $432K in total revenue in fiscal year 2023. Revenue fell 79% from the prior year — a significant decline worth monitoring. Expenses of $522K exceeded revenue, resulting in a 21% operating deficit.

Mission

SEE PART I LINE 1

Program Service Accomplishments

Program 1

Expenses: $521,848

YOUTH:IMPLEMENT CAREER EDUCATION PROGRAMMING FOR IN-SCHOOL YOUNG ADULTS WHICH INCLUDES CAREER EXPLORATION, JOB READINESS EVALUATION AND TRAINING, PAID INTERNSHIPS AND VOCATIONAL TRAINING IN HEALTH...

YOUTH:IMPLEMENT CAREER EDUCATION PROGRAMMING FOR IN-SCHOOL YOUNG ADULTS WHICH INCLUDES CAREER EXPLORATION, JOB READINESS EVALUATION AND TRAINING, PAID INTERNSHIPS AND VOCATIONAL TRAINING IN HEALTH CARE SUPPORT. PROGRAMMING ALSO INCLUDES STAFF DEVELOPMENT CURRICULUM FOR SCHOOL FACULTY AND EXTERNSHIP OPPORTUNITIES FOR TEACHERS.

Program 2

BEHAVIORAL HEALTH GRANT, TO REIMBURSE HEALTHCARE AGENCIES FOR CLINICAL SUPERVISION/PLANNING

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $431,696

Program Service Revenue $0

Investment Income $41

Other Revenue $150

TOTAL REVENUE $431,887

Expense Breakdown

Grants Paid $0

Salaries & Benefits $370,948

Fundraising Expenses $0

Program Expenses $521,848

Other Expenses $150,900

TOTAL EXPENSES $521,848

Year-over-Year Comparison

	2023	2022	Change
Revenue	$431,887	$2,060,857	-0.8%
Expenses	$521,848	$1,207,463	-0.6%
Net Income	$-89,961	$853,394	-1.1%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

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Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

111

Volunteers

Governance Policies

✓ Conflict of Interest Policy

✓ Whistleblower Policy

✓ Document Retention Policy

Special Practices & Reported Activities

✗ Operated a School

✗ Operated a Hospital

✗ Provided First Class Travel

✗ Reported Conflict of Interest

✗ Reported Asset Diversion

✗ Excess Benefit Transaction

✗ Made Political Expenditures

✗ Engaged in Lobbying

✗ Operated Donor Advised Fund

✗ Maintained Art Collections

✗ Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers

$144,942

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
LISA KUBIAK	CHAIR	0.50	Officer Director	$0	$0	$0
MARK FEGLEY	VICE CHAIR	0.50	Officer Director	$0	$0	$0
JENNIFER JACKSON	BOARD MEMBER	0.50	Director	$0	$0	$0
ROSEMARY ALEXANDER	BOARD MEMBER	0.50	Director	$0	$0	$0
JOHN BOGDAN	BOARD MEMBER	0.50	Director	$0	$0	$0
ROBERT BOWER	BOARD MEMBER	0.50	Director	$0	$0	$0
PATRICK DAVIS	BOARD MEMBER	0.50	Director	$0	$0	$0
BRANDY DEBARGE	BOARD MEMBER (UNTIL 04/24)	0.50	Director	$0	$0	$0
CHARLES GAGNON	BOARD MEMBER	0.50	Director	$0	$0	$0
SHANNON LAINGEN	BOARD MEMBER	0.50	Director	$0	$0	$0
ROBERT GANONG	BOARD MEMBER	0.50	Director	$0	$0	$0
CHRIS VERICKER	BOARD MEMBER	0.50	Director	$0	$0	$0
KEVIN O'CONNOR	BOARD MEMBER	0.50	Director	$0	$0	$0
JASON PALITSCH	BOARD MEMBER	0.50	Director	$0	$0	$0
NICK PAVONE	BOARD MEMBER	0.50	Director	$0	$0	$0
DAVID PODELL	BOARD MEMBER	0.50	Director	$0	$0	$0
DAN REDIGER	BOARD MEMBER	0.50	Director	$0	$0	$0
MARY LOU REGAN	BOARD MEMBER	0.50	Director	$0	$0	$0
SUSAN MEDEIROS	BOARD MEMBER	0.50	Director	$0	$0	$0
ERNEST HOULE	BOARD MEMBER	0.50	Director	$0	$0	$0
WALTER GARDNER	BOARD MEMBER	0.50	Director	$0	$0	$0
KIM INGALLS	BOARD MEMBER (UNTIL 10/23)	0.50	Director	$0	$0	$0
MARC KOCZWARA	BOARD MEMBER (UNTIL 7/23)	0.50	Director	$0	$0	$0
REV J ANTHONY LLOYD	BOARD MEMBER	0.50	Director	$0	$0	$0
THOMAS O'ROURKE	BOARD MEMBER	0.50	Director	$0	$0	$0
HOLLY AMOTH	BOARD MEMBER	0.50	Director	$0	$0	$0
GREGORY BUNN	EXECUTIVE DIRECTOR	37.50	Officer	$0	$5,060	$144,942

Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year	Revenue	Expenses	Assets	Net Income
2024	$431,887	$521,848	$1,017,019	$-89,961
2023	$2,060,857	$1,207,463	$1,159,646	$853,394
2022	$2,174,358	$2,156,735	$388,132	$17,623
2021	$1,196,142	$1,129,170	$310,388	$66,972
2020	$968,955	$918,435	$239,261	$50,520
2019	$870,737	$881,819	$160,366	$-11,082

PARTNERSHIPS FOR A SKILLED WORKFORCE INC