SKILLSUSA INC (EIN 520812433) - Form 990 Financial Analysis & Trantor Score

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Tuckman-Chang Vulnerability Assessment

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

1965

Legal Domicile

Principal Officer

CHELLE TRAVIS

Phone

7037778810

Tax Period

2024-09-01 to 2025-08-31

SKILLSUSA INC, founded in 1965, is a community nonprofit in the Employment sector that reported $8.3M in total revenue in fiscal year 2017. Revenue grew 12% year-over-year, indicating healthy expansion. Expenses of $7.4M left a modest 10% surplus.

Mission

OUR MISSION IS TO EMPOWER ITS MEMBERS TO BECOME WORLD-CLASS WORKERS, LEADERS AND RESPONSIBLE AMERICAN CITIZENS. SKILLSUSA IS A NATIONAL NONPROFIT THAT PROVIDES LEADERSHIP DEVELOPMENT PROGRAMS/OPPORTUNITIES, AND CAREER FOCUSED EDUCATION, FOR TEACHERS AND HIGH SCHOOL AND COLLEGE STUDENTS WHO ARE PREPARING FOR CAREERS IN TRADE, TECHNICAL AND SKILLED SERVICE OCCUPATIONS.

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Trantor Score

Financial Health & Payment Capacity Assessment (FICO Scale: 300–850)

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $17,125,662

Program Service Revenue $8,167,904

Investment Income $249,839

Other Revenue $1,196,532

TOTAL REVENUE $26,739,937

Expense Breakdown

Grants Paid $1,053,250

Salaries & Benefits $5,418,318

Fundraising Expenses $608,052

Program Expenses $23,540,133

Other Expenses $18,740,705

TOTAL EXPENSES $25,212,273

Year-over-Year Comparison

	2024	2023	Change
Revenue	$26,739,937	$23,686,794	+0.1%
Expenses	$25,212,273	$21,663,691	+0.2%
Net Income	$1,527,664	$2,023,103	-0.2%

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

Volunteers

4404

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

$400,178

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JUSTIN HAIGHT	AT-LARGE REPRESENTATIVE	1.00	Director	$0	$0	$0
HOLLY DIETERLE	BUSINESS AND INDUSTRY REPRESENTATIVE	1.00	Director	$0	$0	$0
TRACY BECKER	REGION IV REPRESENTATIVE	1.00	Director	$0	$0	$0
DAVID JORDAN	SECRETARY	1.00	Officer Director	$0	$0	$0
RICHARD KINCAID	REGION I REPRESENTATIVE	1.00	Director	$0	$0	$0
MAUREEN THOLEN	IMMEDIATE PAST PRESIDENT & BUSINESS AND I	1.00	Director	$0	$0	$0
KIRA ZDUNEK	BUSINESS AND INDUSTRY REPRESENTATIVE	1.00	Director	$0	$0	$0
DON BRIGHT	BUSINESS AND INDUSTRY REPRESENTATIVE	1.00	Director	$0	$0	$0
MARK HELVENSTON	BUSINESS AND INDUSTRY REPRESENTATIVE	1.00	Director	$0	$0	$0
BRITTANY BRADY	AT-LARGE REPRESENTATIVE	1.00	Director	$0	$0	$0
JULIE ELLIS	REGION V REPRESENTATIVE	1.00	Director	$0	$0	$0
SARAH HEATH	PRESIDENT	1.00	Officer Director	$0	$0	$0
TIMOTHY ELLIOTT	PARLIAMENTARIAN & REGION III REPRESENTATIVE	1.00	Director	$0	$0	$0
LEIGH CREECH	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
BART TAYLOR	AT-LARGE REPRESENTATIVE	1.00	Director	$0	$0	$0
JACKIE WALKER	AT-LARGE REPRESENTATIVE	1.00	Director	$0	$0	$0
TJAZHA MAZHANI	REGION II REPRESENTATIVE	1.00	Director	$0	$0	$0
ANDY LOBO	BUSINESS AND INDUSTRY REPRESENTATIVE	1.00	Director	$0	$0	$0
MARY HOPE MCQUISTON	BUSINESS AND INDUSTRY REPRESENTATIVE	1.00	Director	$0	$0	$0
CHARMAN MEADOR	BUSINESS AND INDUSTRY REPRESENTATIVE	1.00	Director	$0	$0	$0
MICHELLE CHELLE TRAVIS	EXECUTIVE DIRECTOR	40.00	Officer	$268,973	$0	$268,973
KIMBERLY GRAHAM	DIRECTOR OF ADMINISTRATION	40.00	Officer	$131,205	$0	$131,205
CATHERINE OTTERBACK	DIRECTOR OF BPD	40.00	Highest	$129,270	$0	$129,270
BRANDON HUDSON	DIRECTOR OF WFD	40.00	Highest	$128,259	$0	$128,259
GAYLE SILVEY	DEPUTY EXECUTIVE DIRECTOR	40.00	Highest	$149,108	$0	$149,108
ASHLEY BROWN	DIRECTOR OF MEMBER AND CHAPTER DEVELOPMENT	40.00	Highest	$119,222	$0	$119,222
COURTNEY FERRELL	DIRECTOR OF CONFERENCE AND EVENT MANAGEMENT	40.00	Highest	$112,266	$0	$112,266

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	$26,739,937	$25,212,273	$14,725,259	$1,527,664
2024	$23,686,794	$21,663,691	$13,355,275	$2,023,103
2023	$20,178,083	$18,488,848	$10,894,330	$1,689,235
2022	$14,271,991	$14,931,817	$8,575,895	$-659,826
2021	$11,129,142	$8,032,078	$10,214,173	$3,097,064
2020	$7,887,179	$9,457,164	$7,049,916	$-1,569,985
2019	$9,072,990	$8,400,503	$8,412,362	$672,487
2018	$8,275,267	$7,447,504	$7,176,957	$827,763

SKILLSUSA INC