GROUP SKILLSUSA INC

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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

1965

Principal Officer

CHELLE TRAVIS

Phone

7037708810

Tax Period

2024-09-01 to 2025-08-31

GROUP SKILLSUSA INC, founded in 1965, is a mid-sized nonprofit in the Employment sector that reported $32.8M in total revenue in fiscal year 2024. Revenue grew 12% year-over-year, indicating healthy expansion. Expenses of $31.3M left a modest 5% surplus.

Mission

SKILLSUSAS MISSION IS TO EMPOWER ITS MEMBERS TO BECOME WORLD-CLASS WORKERS, LEADERS AND RESPONSIBLE AMERICAN CITIZENS. SKILLSUSA IS A NATIONAL NONPROFIT THAT PROVIDES LEADERSHIP DEVELOPMENT PROGRAMS/OPPORTUNITIES, AND CAREER FOCUSED EDUCATION, FOR TEACHERS AND HIGH SCHOOL AND COLLEGE STUDENTS WHO ARE PREPARING FOR CAREERS IN TRADE, TECHNICAL AND SKILLED SERVICE OCCUPATIONS.

Program Service Accomplishments

Program 1

Expenses: $19,853,800 Revenue: $22,470,689

CAREER DEVELOPMENT CONFERENCES AND WORKSHOPS INCLUDING STUDENT RELATED ACTIVITIES. THESE CONFERENCES AND ACTIVITIES PROVIDE EDUCATIONAL AND LEADERSHIP SKILLS.

Program 2

Expenses: $970,781

DUES TO NATIONAL OFFICE FOR SUPPORT AND IMPLEMENTATION OF STUDENT SERVICES. ALSO PROVIDE SUPPORT TO CARRY OUT OTHER ACTIVITIES AT THE NATIONAL LEVEL.

Program 3

Expenses: $8,624,683 Revenue: $3,981,352

ALL OTHER PROGRAMS RELATED TO THE PURPOSE OF SKILLSUSA.

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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 (2024)

Revenue Breakdown

Contributions & Grants $6,102,304

Program Service Revenue $25,213,615

Investment Income $276,176

Other Revenue $1,238,426

TOTAL REVENUE $32,830,521

Expense Breakdown

Grants Paid $0

Salaries & Benefits $3,384,068

Fundraising Expenses $501,916

Program Expenses $29,449,264

Other Expenses $27,895,936

TOTAL EXPENSES $31,280,004

Year-over-Year Comparison

	2024	2023	Change
Revenue	$32,830,521	$29,355,644	+0.1%
Expenses	$31,280,004	$27,444,379	+0.1%
Net Income	$1,550,517	$1,911,265	-0.2%

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

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

$400,178

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MICHELLE CHELLE TRAVIS	EXECUTIVE DIRECTOR	1.00	Officer	$0	$0	$268,973
KIMBERLY GRAHAM	BUSINESS MANAGER	4.00	Officer	$0	$0	$131,205

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
2025	$32,830,521	$31,280,004	$15,281,709	$1,550,517
2024	$29,355,644	$27,444,379	$13,735,365	$1,911,265
2023	$25,258,648	$22,175,610	$11,944,269	$3,083,038
2022	$18,727,626	$18,780,913	$8,861,231	$-53,287