SKILLS UNLIMITED INC (EIN 111759110) - Form 990 Financial Analysis & Trantor Score

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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

1954

Legal Domicile

Principal Officer

ROBERT S BUDD

Phone

5168701600

Tax Period

2021-01-01 to 2021-12-31

SKILLS UNLIMITED INC, founded in 1954, is a small nonprofit that reported $584K in total revenue in fiscal year 2021. Revenue fell 80% from the prior year — a significant decline worth monitoring.

Mission

SKILLS UNLIMITED, INC. (THE "ORGANIZATION") PROVIDES COMPREHENSIVE VOCATIONAL REHABILITATION & MENTAL HEALTH SERVICES TO PERSONS WITH EMOTIONAL AND PSYCHIATRIC DISABILITIES.

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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 (2021)

Revenue Breakdown

Contributions & Grants $128,376

Program Service Revenue $365,056

Investment Income $40

Other Revenue $90,115

TOTAL REVENUE $583,587

Expense Breakdown

Grants Paid $0

Salaries & Benefits $210,160

Fundraising Expenses $0

Program Expenses $475,451

Other Expenses $391,404

TOTAL EXPENSES $601,564

Year-over-Year Comparison

	2021	2020	Change
Revenue	$583,587	$2,944,095	-0.8%
Expenses	$601,564	$2,716,016	-0.8%
Net Income	$-17,977	$228,079	-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

N/A

Independent Members

N/A

Employees

Volunteers

N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
SUSAN MORAN	CHAIRMAN	1	Officer Director	$0	$0	$0
LISA RIVERA	VICE CHAIRMAN	1	Officer Director	$0	$0	$0
DIANE WALKER	BOARD MEMBER	1	Director	$0	$0	$0
BARBARA HALPERN	SECRETARY	1	Officer Director	$0	$0	$0
PAUL LOWRY	BOARD MEMBER	1	Director	$0	$0	$0
SUSAN DICKINSON	CFO	5	Officer	$0	$0	$0
JOHN HERCHENRODER ESQ	CHIEF LEGAL OFFICER	5	Officer	$0	$0	$0
ROBERT BUDD	CEO	5	Officer	$0	$0	$0
CHRISTOPHER LONG	PRESIDENT	5	Officer	$0	$0	$0
SUSAN SORRENTINO	CHIEF ADMINISTRATIVE OFFICER	5	Officer	$0	$0	$0

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
2021	$583,587	$601,564	No data	$-17,977
2020	$2,944,095	$2,716,016	$1,961,672	$228,079
2019	$3,256,948	$3,316,933	$1,827,123	$-59,985
2018	$3,272,850	$3,353,228	$1,939,091	$-80,378

SKILLS UNLIMITED INC