SKILL CREATIONS INC (EIN 561478492) - 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

1984

Legal Domicile

Principal Officer

LAURIE URLAND

Phone

9197347398

Tax Period

2024-07-01 to 2025-06-30

SKILL CREATIONS INC, founded in 1984, is a mid-sized nonprofit in the Housing & Shelter sector that reported $50.8M in total revenue in fiscal year 2024.

Mission

SKILL CREATIONS, INC. IS COMMITTED TO HELPING INDIVIDUALS AND THEIR FAMILIES AFFECTED BY DEVELOPMENTAL DISABLITIES ACHIEVE THEIR FULL POTENTIAL TO LIVE, WORK, AND GROW IN THEIR COMMUNITY.

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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 $38,260

Program Service Revenue $50,412,462

Investment Income $254,789

Other Revenue $105,140

TOTAL REVENUE $50,810,651

Expense Breakdown

Grants Paid $0

Salaries & Benefits $32,874,547

Fundraising Expenses $0

Program Expenses $44,856,658

Other Expenses $17,777,733

TOTAL EXPENSES $50,652,280

Year-over-Year Comparison

	2024	2023	Change
Revenue	$50,810,651	$49,481,952	+0.0%
Expenses	$50,652,280	$49,276,618	+0.0%
Net Income	$158,371	$205,334	-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

1233

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

$551,296

Total Directors

Key Employees

$413,086

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
LAURIE URLAND	CHIEF EXEC.	40.00	Key Emp	$242,670	$7,804	$250,474
SESLIE ROUGHTON	COO	40.00	Officer	$182,016	$7,110	$189,126
STACY GARNETT	CFO	40.00	Key Emp	$153,746	$8,866	$162,612
LINDY A DAVIS	COO	40.00	Officer	$120,392	$8,069	$128,461
MARCUS F GRAGG	CIO	40.00	Officer	$108,271	$10,083	$118,354
ROBIN LEIB	CHIEF HEALTH	40.00	Officer	$114,778	$577	$115,355
WANDA CLARKE	MEMBER BOD	N/A	Director	$0	$0	$0
LAURA H DEBIASE	MEMBER BOD	N/A	Director	$0	$0	$0
PAUL HACKMANN	PRESIDENT/SE	N/A	Director	$0	$0	$0
JACQUELINE KANNAN	MEMBER BOD	N/A	Director	$0	$0	$0
WALTER KRENTZ	MEMBER BOD	N/A	Director	$0	$0	$0
WANDA ROBINSON	MEMBER BOD	N/A	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	$50,810,651	$50,652,280	$20,699,037	$158,371
2024	$49,481,952	$49,276,618	$22,301,037	$205,334
2023	$48,517,989	$47,059,216	$22,830,588	$1,458,773
2022	$44,435,808	$41,907,805	$13,834,048	$2,528,003
2021	$42,438,217	$40,291,947	$11,669,347	$2,146,270
2020	$36,922,511	$36,919,290	$8,795,459	$3,221
2019	$35,832,228	$35,379,808	$8,519,185	$452,420
2018	$35,210,232	$34,226,191	$7,902,880	$984,041

SKILL CREATIONS INC