EMPLOYMENT RESOURCES INC

EIN: 391681074 501(c)(3) Human Services

MADISON, WI

Total Revenue
$3,105,085
Total Expenses
$3,136,678
Total Assets
$1,300,130
Net Assets
$674,736
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1990
Legal Domicile
WI
Principal Officer
TEANGELO CARGILE JR
Phone
6082463444
Tax Period
2024-01-01 to 2024-12-31

EMPLOYMENT RESOURCES INC, founded in 1990, is a community nonprofit in the Human Services sector that reported $3.1M in total revenue in fiscal year 2024.

Mission

EMPLOYMENT RESOURCES, INC. (ERI) PROVIDES EMPLOYMENT AND BENEFITS COUNSELING, AND COMMUNITY OUTREACH SERVICES TO PEOPLE WITH DISABILITIES WHO ARE CONSIDERING OR PURSUING EMPLOYMENT. ERI ALSO OFFERS STATEWIDE CONSULTATION, TRAINING, AND TECHNICAL ASSISTANCE TO EMPLOYERS, HUMAN SERVICE PROFESSIONALS, DISABILITY ADVOCATES, GOVERNMENT AGENCIES, AND THE PUBLIC REGARDING DISABILITY AND EMPLOYMENT ISSUES.

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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%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $1,207,239
Program Service Revenue $1,881,765
Investment Income $12,835
Other Revenue $3,246
TOTAL REVENUE $3,105,085

Expense Breakdown

Grants Paid $9,602
Salaries & Benefits $2,524,839
Fundraising Expenses $0
Program Expenses $2,629,868
Other Expenses $602,237
TOTAL EXPENSES $3,136,678

Year-over-Year Comparison

2024 2023 Change
Revenue $3,105,085 $3,189,763 0.0%
Expenses $3,136,678 $3,111,783 +0.0%
Net Income $-31,593 $77,980 -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

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Liquidity & Cash Position

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Governance

Voting Members
9
Independent Members
9
Employees
N/A
Volunteers
45

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
6
$144,353
Total Directors
11
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
PAT SCHRAM PRESIDENT & SECRETARY (FROM SEP) 1.00
Officer Director
$0 $0 $0
SANDY HALL VICE PRESIDENT 1.00
Officer Director
$0 $0 $0
LAURICE LINCOLN TREASURER 1.00
Officer Director
$0 $0 $0
SCOTT RITTER SECRETARY (THRU AUGUST) 1.00
Officer Director
$0 $0 $0
LINDA ROWLEY DIRECTOR (THRU MID-DEC) 1.00
Director
$0 $0 $0
JACKIE HALL DIRECTOR 1.00
Director
$0 $0 $0
JAY ANDERSON DIRECTOR 1.00
Director
$0 $0 $0
ROY FROEMMING DIRECTOR 1.00
Director
$0 $0 $0
HOWARD SEIFERT DIRECTOR 1.00
Director
$0 $0 $0
NANCY MOLFENTER DIRECTOR 1.00
Director
$0 $0 $0
STEVE WEBSTER DIRECTOR 1.00
Director
$0 $0 $0
BETH WROBLEWSKI EXECUTIVE DIRECTOR (THRU MID-DEC) 40.00
Officer
$111,690 $9,420 $121,110
TEANGELO CARGILE JR EXECUTIVE DIRECTOR (FROM OCT) 40.00
Officer
$20,616 $2,627 $23,243
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
2024 $3,105,085 $3,136,678 $1,300,130 $-31,593
2023 $3,189,763 $3,111,783 $1,436,023 $77,980
2022 $3,032,080 $3,193,430 $1,494,987 $-161,350
2021 $3,130,450 $3,074,989 $1,044,712 $55,461
2020 $3,349,553 $3,036,600 $954,331 $312,953
2019 $2,974,996 $2,976,537 $629,513 $-1,541
2018 $3,034,997 $3,361,099 $637,696 $-326,102
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