SKILLSUSA FOUNDATION INC (EIN 237122568) - Form 990 Financial Analysis & Trantor Score

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Tuckman-Chang Vulnerability Assessment

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

1968

Legal Domicile

Principal Officer

CHELLE TRAVIS

Phone

7037778810

Tax Period

2019-09-01 to 2020-08-31

SKILLSUSA FOUNDATION INC, founded in 1968, is a community nonprofit that reported $6.0M in total revenue in fiscal year 2017. Revenue surged 29% from the prior year, signaling strong growth momentum.

Mission

THE SKILLSUSA FOUNDATION SERVES AS A VEHICLE FOR FUND-RAISING EFFORTS AND PROVIDES A FORUM FOR THE DIRECT INPUT OF OUR KEY BUSINESS PARTNERS IN SKILLSUSA'S MANAGEMENT. THE FOUNDATION RECEIVES GRANTS AND CONTRIBUTIONS TO PROMOTE CAREER, LEADERSHIP AND PROFESSIONAL DEVELOPMENT PROGRAMS.

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Trantor Score

Financial Health & Payment Capacity Assessment (FICO Scale: 300–850)

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

Financial Overview (2019)

Revenue Breakdown

Contributions & Grants $2,644,033

Program Service Revenue $0

Investment Income $37,842

Other Revenue $0

TOTAL REVENUE $2,681,875

Expense Breakdown

Grants Paid $1,638,640

Salaries & Benefits $0

Fundraising Expenses $433,594

Program Expenses $1,791,974

Other Expenses $1,129,775

TOTAL EXPENSES $2,768,415

Year-over-Year Comparison

	2019	2018	Change
Revenue	$2,681,875	$5,990,629	-0.6%
Expenses	$2,768,415	$7,393,493	-0.6%
Net Income	$-86,540	$-1,402,864	-0.9%

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

N/A

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

$148,847

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JASON SCALES	FINANCE COMMITTEE CHAIR	1.00	Director	$0	$0	$0
JENNIFER WORTH	IMMEDIATE PAST PRESIDENT	1.00	Director	$0	$0	$0
HOLY DIETERLE	BUSINESS REPRESENTATIVE	1.00	Director	$0	$0	$0
BECKY WARREN	DIRECTOR & REGION IV REP	1.00	Director	$0	$0	$0
CLAY MITCHELL	DIRECTOR & REGION V REP	1.00	Director	$0	$0	$0
TONY AMBROZA	PROGRAM COMMITTEE	1.00	Director	$0	$0	$0
CHARLES WALLACE	DIRECTOR & REGION I REP	1.00	Director	$0	$0	$0
MAUREEN THOLEN	VICE PRESIDENT	1.00	Director	$0	$0	$0
KIRA ZDUNEK	DEVELOPMENT COMMITTEE	1.00	Director	$0	$0	$0
CHERYL SCHAEFER	BUSINESS REPRESENTATIVE	1.00	Director	$0	$0	$0
JOHN KETT	CHAIR GOVERNANCE COMMITTEE	1.00	Director	$0	$0	$0
BRYAN UPTON	FINANCE COMMITTEE	1.00	Director	$0	$0	$0
SARAH HEATH	DEVELOPMENT COMMITTEE CHAIR	1.00	Director	$0	$0	$0
SAM BOTTUM	PRESIDENT	1.00	Officer Director	$0	$0	$0
ROBERT KORNACK	OHIO BOARD PRESIDENT	1.00	Director	$0	$0	$0
LEIGH CREECH	BUSINESS REPRESENTATIVE	1.00	Director	$0	$0	$0
DANNY CAMDEN	BUSINESS REPRESENTATIVE	1.00	Director	$0	$0	$0
MICHELLE TRAVIS	EXECUTIVE DIRECTOR	1.00	Officer	$33,654	$0	$33,654
KIMBERLY GRAHAM	TREASURER	4.00	Officer	$115,193	$0	$115,193
TIMOTHY LAWRENCE	FORMER EXECUTIVE DIRECTOR	4.00		$278,997	$0	$278,997

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
2020	$2,681,875	$2,768,415	No data	$-86,540
2019	$5,990,629	$7,393,493	$3,527,892	$-1,402,864
2018	$5,979,976	$6,316,324	$4,223,027	$-336,348

SKILLSUSA FOUNDATION INC