EMPLOYU INC (EIN 452586290) - 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

Formation Year

2011

Legal Domicile

Principal Officer

KEITH BOURKNEY

Phone

4075980202

Tax Period

2023-01-01 to 2023-12-31

EMPLOYU INC, founded in 2011, is a community nonprofit in the Employment sector that reported $9.6M in total revenue in fiscal year 2023. Revenue decreased 13% compared to the prior year.

Mission

EMPLOYU IS A DISABILITY EMPLOYMENT SERVICE CREATING AN INCLUSIVE WORKFORCE FOR PEOPLE WITH DISABILITIES THROUGH EDUCATION, EMPOWERMENT AND ADVOCACY.

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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 $187,090

Program Service Revenue $9,348,278

Investment Income $68,852

Other Revenue $7,662

TOTAL REVENUE $9,611,882

Expense Breakdown

Grants Paid $0

Salaries & Benefits $8,119,200

Fundraising Expenses $33,415

Program Expenses $9,633,463

Other Expenses $1,877,995

TOTAL EXPENSES $9,997,195

Year-over-Year Comparison

	2023	2022	Change
Revenue	$9,611,882	$11,008,828	-0.1%
Expenses	$9,997,195	$10,716,149	-0.1%
Net Income	$-385,313	$292,679	-2.3%

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

1076

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

$344,397

Total Directors

$213,181

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KEITH BOURKNEY	EXECUTIVE DIRECTOR	040.00	Officer Director	$208,795	$0	$208,795
MELISSA SHERRY	DIRECTOR	040.00	Highest	$205,545	$0	$205,545
JANETTE SAUNDERS	AREA MANAGER	040.00	Highest	$159,104	$0	$159,104
TORRIE BAKER	AREA MANAGER	040.00	Highest	$149,157	$0	$149,157
STEPHEN KASER	AREA MANAGER	040.00	Highest	$136,612	$0	$136,612
CARRIE SCHULZ	CFO	040.00	Officer	$131,216	$0	$131,216
NEFTALI RODRIGUEZ	OPERATIONS AND IT	040.00	Highest	$116,429	$0	$116,429
MELINDA MARBREY	SECRETARY	002.00	Officer Director	$4,386	$0	$4,386
BRENDAN RAMIREZ	BOARD CHAIR	002.00	Officer Director	$0	$0	$0
BLANCHE PILNICK	VICE CHAIR	002.00	Officer Director	$0	$0	$0
SARAH MCGUIRE	BOARD MEMBER	001.00	Director	$0	$0	$0
SUMMER CONNELLY	BOARD MEMBER	001.00	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
2024	No data	No data	No data	No data
2023	$9,611,882	$9,997,195	$6,795,336	$-385,313
2022	$11,008,828	$10,716,149	$5,829,269	$292,679
2021	$11,177,844	$8,749,930	$5,383,927	$2,427,914
2020	$9,224,910	$8,106,654	$3,321,826	$1,118,256
2019	$8,608,953	$8,020,039	$1,868,605	$588,914
2018	$5,957,285	$5,455,580	$1,068,260	$501,705

EMPLOYU INC