JOBONE CAREERS (EIN 431057288) - Form 990 Financial Analysis & Trantor Score

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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

Principal Officer

NANCY NICOLAS

Phone

8167637822

Tax Period

2024-07-01 to 2025-06-30

JOBONE CAREERS is a community nonprofit in the Employment sector that reported $2.2M in total revenue in fiscal year 2024. Revenue surged 31% from the prior year, signaling strong growth momentum. Expenses of $2.1M left a modest 4% surplus.

Mission

PROVIDE TRAINING, EDUCATION, AND SUPPORT SERVICES TO PROMOTE, PROVIDE AND SUSTAIN EMPLOYMENT OPPORTUNITIES FOR PERSONS WITH PHYSICAL AND/OR DEVELOPMENTAL DISABILITIES IN THE GREATER KANSAS CITY METROPOLITAN AREA AND TO ELIMINATE PREJUDICE AND DISCRIMINATION WITH REGARD TO SUCH PERSONS.

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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 $1,452,993

Program Service Revenue $765,740

Investment Income $13,915

Other Revenue $0

TOTAL REVENUE $2,232,648

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $1,422,334

Other Expenses $2,133,042

TOTAL EXPENSES $2,133,042

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,232,648	$1,706,320	+0.3%
Expenses	$2,133,042	$1,763,992	+0.2%
Net Income	$99,606	$-57,672	-2.7%

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

N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
NANCY NICOLAS	CHAIR	2.00	Officer Director	$0	$0	$0
ALLI KISNER	VICE CHAIR	2.00	Officer Director	$0	$0	$0
LIZ OGLE	SECRETARY	2.00	Officer Director	$0	$0	$0
SUSAN SCOTT	DIRECTOR	1.00	Director	$0	$0	$0
TERRIE FOX	DIRECTOR	1.00	Director	$0	$0	$0
YOLANDA BRANCH	DIRECTOR	1.00	Director	$0	$0	$0
XANDER WINKLE	DIRECTOR	1.00	Director	$0	$0	$0
APRIL AGATE	DIRECTOR	1.00	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	$2,232,648	$2,133,042	$1,606,616	$99,606
2024	$1,706,320	$1,763,992	$1,585,493	$-57,672
2023	$1,341,464	$1,450,626	$940,165	$-109,162
2022	$1,276,584	$1,038,845	$1,002,608	$237,739
2021	$1,141,970	$800,769	$747,126	$341,201
2020	$866,093	$810,575	$389,320	$55,518
2019	$739,741	$643,920	$331,421	$95,821

JOBONE CAREERS