Tasks Unlimited Building Services

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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

1985

Legal Domicile

Principal Officer

Trevor B Johnson

Phone

6128713320

Tax Period

2023-01-01 to 2023-12-31

Tasks Unlimited Building Services, founded in 1985, is a community nonprofit in the Employment sector that reported $6.1M in total revenue in fiscal year 2023.

Mission

Tasks Unlimited provides supported employment, housing, and recovery services to create opportunities for people with mentall illness so they can achieve their full potential.

Program Service Accomplishments

Program 1

Expenses: $4,908,291 Revenue: $5,464,886

Tasks Unlimited Building Services offers a job training program to clients diagnosed with severe and persistent mental illness within our contracted janitorial services. Graduates of the program are offered permanent employment at the sites and receive competitive employment wages and retirement benefits.

Program 2

Expenses: $34,706 Revenue: $26,634

Tasks Unlimited Building Services offers a job placement program to assist individuals with disabilities to obtain employment through career assessment, employment counseling and job search support, assistance with applications, interviewing preparation, and more. 16 individuals received job placement services in 2023.

Program 3

Expenses: $551,733 Revenue: $625,554

Tasks Unlimited Building Services offers job retention services to assist individuals with disabilities to maintain employment through job coaching. The job retention rate was 84% with 181 JOBS...

Tasks Unlimited Building Services offers job retention services to assist individuals with disabilities to maintain employment through job coaching. The job retention rate was 84% with 181 JOBS clients served in 2023. 98% of JOBS clients avoided hospitalization in 2023.

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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 (2023)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $6,117,074

Investment Income $0

Other Revenue $0

TOTAL REVENUE $6,117,074

Expense Breakdown

Grants Paid $0

Salaries & Benefits $4,559,800

Fundraising Expenses $0

Program Expenses $5,494,730

Other Expenses $1,613,660

TOTAL EXPENSES $6,173,460

Year-over-Year Comparison

	2023	2022	Change
Revenue	$6,117,074	$6,357,944	0.0%
Expenses	$6,173,460	$6,891,849	-0.1%
Net Income	$-56,386	$-533,905	-0.9%

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

183

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

$455,203

Total Directors

$148,528

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Paula Callies	Chair	2.00	Officer Director	$0	$0	$0
Dana Scarlett	Secretary/Treasurer	2.00	Officer Director	$0	$10,751	$105,705
James Paulet	Director	2.00	Director	$0	$0	$0
Steve Erickson	Director	2.00	Director	$35,549	$7,274	$42,823
Paul Seifert	Director	2.00	Director	$0	$0	$0
Karen Johnston	Executive Director (thru Oct '23)	2.00	Officer	$0	$17,418	$198,745
Trevor Johnson	Executive Director (as of Nov '23)	2.00	Officer	$0	$367	$17,001
Heather Simon Carlson	Chief Financial Officer	2.00	Officer	$0	$13,725	$133,752

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	No data	No data	No data	No data
2023	$6,117,074	$6,173,460	$9,092,562	$-56,386
2022	$6,357,944	$6,891,849	$9,113,632	$-533,905
2021	$7,703,066	$6,637,535	$10,036,776	$1,065,531
2020	$6,883,560	$6,807,560	$9,250,517	$76,000
2019	$7,118,887	$6,561,716	$8,691,407	$557,171
2018	$6,499,248	$6,041,661	$8,065,605	$457,587