EMPLOYMENT SOLUTIONS PERSONNEL 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

2005

Legal Domicile

Principal Officer

RICK CHRISTMAN

Phone

8592532658

Tax Period

2018-07-01 to 2019-06-30

EMPLOYMENT SOLUTIONS PERSONNEL INC, founded in 2005, is a community nonprofit that reported $1.2M in total revenue in fiscal year 2018. Revenue surged 49% from the prior year, signaling strong growth momentum.

Mission

TO PROVIDE WORK FOR PEOPLE WHO HAVE ONE OR MORE OF THE FOLLOWING BARRIERS TO EMPLOYMENT: HOMELESS, RECENT IMMIGRANT, LOW EDUCATION LEVEL, CRIMINAL HISTORY, POOR WORK HISTORY, DISABILITIES, OR OTHER DISADVANTAGES THAT HAVE IMPAIRED THEIR ABILITY TO OBTAIN EMPLOYMENT. TO IMPROVE THE QUALITY OF LIFE FOR PEOPLE WHO HAVE BARRIERS TO EMPLOYMENT. TO ESTABLISH POLICIES AND ENTER INTO AGREEMENTS WHICH IMPROVE THE ECONOMIC INDEPENDENCE AND QUALITY OF LIFE FOR PEOPLE WHO HAVE BARRIERS TO EMPLOYMENT.

Program Service Accomplishments

Program 1

Expenses: $1,224,710 Revenue: $1,246,506

PROVIDING TEMPORARY WORK FOR PEOPLE WITH BARRIERS TO EMPLOYMENT SUCH AS LACK OF EDUCATION, CRIMINAL HISTORY, DISABILITIES, IMMIGRANTS WHO SPEAK LITTLE ENGLISH, ETC. THROUGH PLACEMENT IN INDUSTRIES...

PROVIDING TEMPORARY WORK FOR PEOPLE WITH BARRIERS TO EMPLOYMENT SUCH AS LACK OF EDUCATION, CRIMINAL HISTORY, DISABILITIES, IMMIGRANTS WHO SPEAK LITTLE ENGLISH, ETC. THROUGH PLACEMENT IN INDUSTRIES SUCH AS AGRICULTURE, HOSPITALITY, CONSTRUCTION, ETC.

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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 (2018)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $1,246,506

Investment Income $0

Other Revenue $0

TOTAL REVENUE $1,246,506

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,216,152

Fundraising Expenses $0

Program Expenses $1,224,710

Other Expenses $30,354

TOTAL EXPENSES $1,246,506

Year-over-Year Comparison

	2018	2017	Change
Revenue	$1,246,506	$833,816	+0.5%
Expenses	$1,246,506	$833,816	+0.5%
Net Income	$0	$0	N/A

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

184

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

$228,647

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
PEGGY HENSON	PRESIDENT	2.00	Officer Director	$0	$0	$0
PEGGY PETRILLI	VICE PRESIDENT	2.00	Officer Director	$0	$0	$0
STEVE SINGLETON	TREASURER	2.00	Officer Director	$0	$0	$0
RICK CHRISTMAN	CEO	2.00	Officer	$0	$16,526	$228,647

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
2019	$1,246,506	$1,246,506	No data	No data
2018	$833,816	$833,816	No data	No data