THE SKILLSOURCE GROUP INC (EIN 300129320) - 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

2002

Legal Domicile

Principal Officer

DAVID A HUNN

Phone

7038273782

Tax Period

2024-07-01 to 2025-06-30

THE SKILLSOURCE GROUP INC, founded in 2002, is a community nonprofit in the Philanthropy & Grantmaking sector that reported $5.7M in total revenue in fiscal year 2018.

Mission

TO FACILITATE AND ENHANCE THE EMPLOYABILITY OF JOB-SEEKERS & EMPLOYER ACCESS TO QUALIFIED WORKERS.

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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 (2024)

Revenue Breakdown

Contributions & Grants $10,007,802

Program Service Revenue $376,921

Investment Income $2,707

Other Revenue $7,032

TOTAL REVENUE $10,394,462

Expense Breakdown

Grants Paid $111,884

Salaries & Benefits $5,082,042

Fundraising Expenses $0

Program Expenses $9,560,268

Other Expenses $5,305,833

TOTAL EXPENSES $10,499,759

Year-over-Year Comparison

	2024	2023	Change
Revenue	$10,394,462	$9,588,616	+0.1%
Expenses	$10,499,759	$9,469,324	+0.1%
Net Income	$-105,297	$119,292	-1.9%

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

412

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

$271,486

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CHRISTOPHER RIELEY	CHAIRMAN OF THE BOARD	1.00	Officer Director	$0	$0	$0
MARC TATE	VICE CHAIRMAN OF THE BOARD	1.00	Officer Director	$0	$0	$0
WILLIAM TRUMBULL	DIRECTOR AND AUDIT COMMITTEE CHAIR	1.00	Director	$0	$0	$0
ROBERT BARTOLOTTA	DIRECTOR	1.00	Director	$0	$0	$0
PATRICK SMALL	DIRECTOR	1.00	Director	$0	$0	$0
JOSEPH CARTER	DIRECTOR	1.00	Director	$0	$0	$0
GEORGE HARBEN	DIRECTOR	1.00	Director	$0	$0	$0
REBECCA HUGHES	DIRECTOR	1.00	Director	$0	$0	$0
WAYNE HALLHEIMER	DIRECTOR	1.00	Director	$0	$0	$0
TODD ROWLEY	DIRECTOR	1.00	Director	$0	$0	$0
STEPHEN DEAL	DIRECTOR	1.00	Director	$0	$0	$0
ROXANA MEJIA	DIRECTOR	1.00	Director	$0	$0	$0
MICHAEL ARTSON	DIRECTOR	1.00	Director	$0	$0	$0
JAMES THOMAS	DIRECTOR (FROM 12/2024)	1.00	Director	$0	$0	$0
DAVID A HUNN	PRESIDENT & CEO	40.00	Officer	$229,725	$41,761	$271,486
SEEMA JAIN	VICE PRESIDENT OF OPERATIONS	40.00	Highest	$159,662	$23,463	$183,125
REBECCA BENNETT	VP OF CENTER OPS. & SPECIAL INIT.	40.00	Highest	$111,629	$12,155	$123,784
ANN HYSLOP	N. VA. TANF/ESLA INIT. PROJECT DIR.	40.00	Highest	$109,318	$29,322	$138,640
LAUREN PARKER	SR. DIR., TICKET TO WORK EMPLOY. NET.	40.00	Highest	$102,747	$19,829	$122,576

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	$10,394,462	$10,499,759	$4,152,345	$-105,297
2024	$9,588,616	$9,469,324	$3,684,662	$119,292
2023	$7,550,496	$7,722,556	$3,403,657	$-172,060
2022	$6,906,902	$6,802,915	$1,796,857	$103,987
2021	$6,571,008	$6,828,344	$1,617,017	$-257,336
2020	$5,770,316	$5,730,565	$1,843,218	$39,751
2019	$5,713,348	$5,664,594	$1,613,267	$48,754

THE SKILLSOURCE GROUP INC