EMPLOYMENT RESOURCES 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

1990

Legal Domicile

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

ERI PRACTICES AND PROMOTES INNOVATIVE SERVICES THAT ADVANCE EMPLOYMENT OPPORTUNITIES, SUPPORT PERSONAL CHOICES, AND ENHANCE THE WELL-BEING OF INDIVIDUALS WITH DISABILITIES ACROSS WISCONSIN.

Program Service Accomplishments

Program 1

Expenses: $2,629,868 Revenue: $1,881,765

EMPLOYMENT RESOURCES, INC. (ERI) PROVIDES DIRECT CLIENT SERVICES RELATED TO BENEFITS COUNSELING, EMPLOYMENT COUNSELING, YOUTH CAREER PLANNING, AND PRE-DRIVING ASSESSMENTS TO CLIENTS WITH DISABILITIES THROUGHOUT WISCONSIN. CONTRACTS WITH DANE COUNTY FUND EMPLOYMENT AND BENEFITS COUNSELING SERVICES TO DANE COUNTY RESIDENTS WITH MENTAL HEALTH NEEDS AND TO YOUTH WITH DEVELOPMENTAL DISABILITIES. THE WISCONSIN DIVISION OF VOCATIONAL REHABILITATION, LONG-TERM CARE ORGANIZATIONS, THE U.S.SOCIAL SECURITY ADMINISTRATION'S WORK INCENTIVE PLANNING & ASSISTANCE PROGRAM AND TICKET TO WORK PROGRAM FUND SERVICES THROUGHOUT THE STATE OF WISCONSIN. ERI ALSO WORKED WITH THE WISCONSIN DEPARTMENT OF HEALTH SERVICES, UNIVERSITIES, AND OTHER PARTNERS ON STATE AND NATIONAL LEVELS. THESE EFFORTS INCLUDED THE DESIGN, DEVELOPMENT AND IMPLEMENTATION OF EDUCATIONAL MATERIALS, WEBSITES, WEBINARS, AND LEARNING MANAGEMENT SYSTEMS. TOPICAL AREAS RELATE TO PEOPLE WITH DISABILITIES AND EMPLOYMENT, AS WELL AS EVIDENCE-BASED PRACTICES IN THIS FIELD.

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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 $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

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

N/A

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

$144,353

Total Directors

Key Employees

Highest Compensated

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
2025	No data	No data	No data	No data
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