BAY CONSORTIUM WORKFORCE INVESTMENT BOARD INC (EIN 541245993) - 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

2000

Principal Officer

GREG MOON

Phone

8043334048

Tax Period

2024-07-01 to 2025-06-30

BAY CONSORTIUM WORKFORCE DEVELOPMENT BOARD INC, founded in 2000, is a community nonprofit in the Employment sector that reported $2.4M in total revenue in fiscal year 2017. Revenue decreased 20% compared to the prior year.

Mission

ADMINISTER WORKFORCE INVESTMENT ACT FUNDING ON A LOCAL LEVEL. FEDERALLY FUNDED JOB TRAINING/EDUCATIONAL PROGRAMS EMPLOYER ASSISTANCE.

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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 $1,894,439

Program Service Revenue $272,568

Investment Income $0

Other Revenue $37,134

TOTAL REVENUE $2,204,141

Expense Breakdown

Grants Paid $805,471

Salaries & Benefits $718,467

Fundraising Expenses $0

Program Expenses $1,242,201

Other Expenses $652,297

TOTAL EXPENSES $2,176,235

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,204,141	$2,167,162	+0.0%
Expenses	$2,176,235	$2,112,383	+0.0%
Net Income	$27,906	$54,779	-0.5%

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

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
KYLE ALLWINE	VICE CHAIR	10.00	Officer Director	$0	$0	$0
JARROD ELWELL	BOARD MEMBER	10.00	Director	$0	$0	$0
JOSH GEMEREK	SECRETARY/TR	10.00	Officer Director	$0	$0	$0
SHAWN HILDEBRAND	BOARD MEMBER	10.00	Director	$0	$0	$0
NICHOLAS MINOR	MEMBER-AT-LA	10.00	Director	$0	$0	$0
GREG MOON	CHAIR	10.00	Officer Director	$0	$0	$0
NANCY PATTILLO	BOARD MEMBER	10.00	Director	$0	$0	$0
CARLEY WALKER	BOARD MEMBER	10.00	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	$2,204,141	$2,176,235	$1,297,924	$27,906
2024	$2,167,162	$2,112,383	$1,517,198	$54,779
2023	$2,318,452	$2,362,007	$142,912	$-43,555
2022	$1,616,394	$1,585,639	$71,562	$30,755
2021	$2,042,490	$2,192,292	$121,837	$-149,802
2020	$2,126,160	$1,842,745	$167,913	$283,415
2019	$2,110,810	$1,982,899	$182,120	$127,911
2018	$2,441,041	$2,471,602	$76,021	$-30,561

BAY CONSORTIUM WORKFORCE INVESTMENT BOARD INC