LE PHILLIPS CAREER DEVELOPMENT CEN… - Form 990 Financial Data

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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

1959

Legal Domicile

Principal Officer

GREGG MIZERK

Phone

7158342771

Tax Period

2025-01-01 to 2025-12-31

LE PHILLIPS CAREER DEVELOPMENT CENTER INC, founded in 1959, is a community nonprofit in the Employment sector that reported $4.0M in total revenue in fiscal year 2025. Expenses of $3.9M left a modest 4% surplus.

Mission

TO BE A VIABLE BUSINESS ENTERPRISE AS A MEANS TO PROVIDE MEANINGFUL AND APPROPRIATE VOCATIONAL SERVICES AND EMPLOYMENT OPPORTUNITIES FOR INDIVIDUALS WITH DISABILITIES OR DISADVANTAGES.

Program Service Accomplishments

Program 1

Expenses: $3,642,073 Revenue: $3,501,072

THE PROGRAMS INCLUDE EVALUATING, TRAINING, AND EMPLOYING THE DISABLED AND DISADVANTAGED INDIVIDUAL ADULTS.

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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 (2025)

Revenue Breakdown

Contributions & Grants $340,969

Program Service Revenue $2,345,687

Investment Income $205,110

Other Revenue $1,148,970

TOTAL REVENUE $4,040,736

Expense Breakdown

Grants Paid $0

Salaries & Benefits $2,475,584

Fundraising Expenses $49,426

Program Expenses $3,642,073

Other Expenses $1,419,316

TOTAL EXPENSES $3,894,900

Year-over-Year Comparison

	2025	2024	Change
Revenue	$4,040,736	$3,976,156	+0.0%
Expenses	$3,894,900	$3,916,443	0.0%
Net Income	$145,836	$59,713	+1.4%

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

326

Volunteers

159

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

$214,680

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
GREGG MIZERK	EXECUTIVE DIRECTOR/TREASUR	40.00	Officer	$207,000	$7,680	$214,680
JESSICA GARNDER	DIRECTOR	2.00	Director	$0	$0	$0
DAVID GRAHAM	DIRECTOR	2.00	Director	$0	$0	$0
PAT LUCORE	DIRECTOR	2.00	Director	$0	$0	$0
NATALIE MCMURRY	DIRECTOR	2.00	Director	$0	$0	$0
MIKE OTTUM	DIRECTOR	2.00	Director	$0	$0	$0
REBECCA ROUSE	DIRECTOR	2.00	Director	$0	$0	$0
KENNETH SMITH	DIRECTOR	2.00	Director	$0	$0	$0
DEIRDRE TUMM	CHAIRPERSON	2.00	Officer Director	$0	$0	$0
MICHAEL KELASH	VICE-CHAIRPERSON	2.00	Officer Director	$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
2025	$4,040,736	$3,894,900	$6,014,252	$145,836
2024	$3,976,156	$3,916,443	$5,776,283	$59,713
2023	$3,869,288	$3,482,221	$5,583,513	$387,067
2022	$3,620,830	$3,381,818	$5,116,270	$239,012
2021	$3,767,495	$2,937,558	$5,028,439	$829,937
2020	$2,831,968	$2,982,566	$4,952,117	$-150,598
2019	$2,892,780	$2,872,573	$4,243,792	$20,207
2018	$2,894,647	$2,899,511	$4,004,730	$-4,864

LE PHILLIPS CAREER DEVELOPMENT CENTER INC