SUNCOAST WORKFORCE BOARD INC

EIN: 592334811 501(c)(3) Employment

SARASOTA, FL

Total Revenue
$7,367,204
Total Expenses
$7,437,729
Total Assets
$1,618,517
Net Assets
$806,215
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Organization Details

Formation Year
1983
Legal Domicile
FL
Principal Officer
JOSHUA MATLOCK
Phone
9413584200
Tax Period
2024-07-01 to 2025-06-30

SUNCOAST WORKFORCE BOARD INC, founded in 1983, is a community nonprofit in the Employment sector that reported $7.4M in total revenue in fiscal year 2024. Revenue decreased 7% compared to the prior year.

Mission

THE ORGANIZATION'S MISSION IS TO IDENTIFY AND INVEST IN WORKFORCE DEVELOPMENT SOLUTIONS TO MEET THE NEEDS OF MANATEE AND SARASOTA COUNTIES.

Program Service Accomplishments

Program 1
Expenses: $3,662,843

WORKFORCE INNOVATION AND OPPORTUNITY ACT (WIOA) PROGRAM - WIOA PROGRAMS PROVIDE YOUTH ADULTS AND DISLOCATED WORKERS WITH THE INFORMATION, ADVICE AND JOB SEARCH ASSISTANCE AND TRAINING THEY NEED TO...

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WORKFORCE INNOVATION AND OPPORTUNITY ACT (WIOA) PROGRAM - WIOA PROGRAMS PROVIDE YOUTH ADULTS AND DISLOCATED WORKERS WITH THE INFORMATION, ADVICE AND JOB SEARCH ASSISTANCE AND TRAINING THEY NEED TO GET AND KEEP GOOD JOBS AND PROVIDE EMPLOYERS WITH SKILLED WORKERS. THE ADULT PROGRAM PROVIDES TRAINING AND SUPPORT TO ECONOMICALLY DISADVANTAGED PERSONS AGED 22 AND OLDER. THE NUMBER OF PARTICIPANTS SERVED IN THE ADULT PROGRAM DURING THE YEAR WAS 159. THE DISLOCATED WORKER PROGRAM FOCUSES ON PARTICIPANTS THAT HAVE BEEN LAID OFF AND ARE UNLIKELY TO RETURN TO THEIR FORMER OCCUPATION. THE NUMBER OF PARTICIPANTS SERVED IN THE DISLOCATED WORKER PROGRAMS DURING THE YEAR WAS 13. THE YOUTH PROGRAM SERVES PARTICIPANTS AGES 16-21 WHO HAVE BARRIERS TO OBTAINING EMPLOYMENT. FIFTY-FIVE (55) YOUTH PARTICIPANTS WERE SERVED DURING THE FISCAL YEAR.

Program 2
Expenses: $1,299,974

WELFARE TRANSITION PROGRAM - THIS PROGRAM FUNDED BY THE DEPARTMENT OF HEALTH AND HUMAN SERVICES GRANT, TEMPORARY ASSISTANCE FOR NEEDY FAMILIES, IS DESIGNED TO EMPHASIZE WORK, SELF-SUFFICIENCY, AND...

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WELFARE TRANSITION PROGRAM - THIS PROGRAM FUNDED BY THE DEPARTMENT OF HEALTH AND HUMAN SERVICES GRANT, TEMPORARY ASSISTANCE FOR NEEDY FAMILIES, IS DESIGNED TO EMPHASIZE WORK, SELF-SUFFICIENCY, AND PERSONAL RESPONSIBILITY FOR WELFARE RECIPIENTS AND TO ENABLE THEM TO MOVE FROM WELFARE TO WORK. 669 PARTICIPANTS WERE SERVED DURING THE YEAR AND 195 PARTICIPANTS WERE SUCCESSFULLY EMPLOYED.

Program 3
Expenses: $690,317

EMPLOYMENT SERVICE PROGRAMS - THESE PROGRAMS INCLUDE WAGNER PEYSER AND VETERANS SERVICES. WAGNER PEYSER PROGRAMS ARE DESIGNED TO IMPROVE THE FUNCTIONING OF THE NATION'S LABOR MARKET BY BRINGING...

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EMPLOYMENT SERVICE PROGRAMS - THESE PROGRAMS INCLUDE WAGNER PEYSER AND VETERANS SERVICES. WAGNER PEYSER PROGRAMS ARE DESIGNED TO IMPROVE THE FUNCTIONING OF THE NATION'S LABOR MARKET BY BRINGING TOGETHER INDIVIDUALS WHO ARE SEEKING EMPLOYMENT WITH THE EMPLOYERS WHO ARE SEEKING WORKERS. THE PROGRAM INCLUDES RECRUITMENT, REFERRALS, ASSESSMENTS AND COACHING, JOB FAIRS, AND A MOBILE CAREER OPPORTUNITY WHICH OFFERS THE SAME SERVICES TO AREAS OUTSIDE OF LOCAL TRANSPORTATION AREAS. VETERANS PROGRAMS ARE USED TO PROVIDE JOB DEVELOPMENT, PLACEMENT AND SUPPORT SERVICES FOR DISABLED AND OTHER VETERANS AND TO PROVIDE OUTREACH TO VETERANS THROUGH COMMUNITY AGENCIES AND ORGANIZATIONS. TOTAL PERSONS SERVED DURING THE YEAR UNDER THESE PROGRAMS WAS 6,977 (6,456 IN THE WAGNER PEYSER PROGRAM AND 521 IN THE VETERANS PROGRAM). ONE HUNDRED, FIFTY-ONE (151) PERSONS WERE PLACED IN EMPLOYMENT (118 IN THE WAGNER PEYSER PROGRAM AND 33 IN THE VETERANS PROGRAM).

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

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $7,108,090
Program Service Revenue $259,114
Investment Income $0
Other Revenue $0
TOTAL REVENUE $7,367,204

Expense Breakdown

Grants Paid $2,195,397
Salaries & Benefits $4,330,529
Fundraising Expenses $0
Program Expenses $6,805,034
Other Expenses $911,803
TOTAL EXPENSES $7,437,729

Year-over-Year Comparison

2024 2023 Change
Revenue $7,367,204 $7,887,247 -0.1%
Expenses $7,437,729 $7,672,552 0.0%
Net Income $-70,525 $214,695 -1.3%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
25
Independent Members
25
Employees
238
Volunteers
25

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
6
$324,123
Total Directors
30
$0
Key Employees
0
$0
Highest Compensated
4
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
DAVID KRAFT BOARD CHAIR 0.50
Officer Director
$0 $0 $0
LISA EDING CHAIR ELECT 0.50
Officer Director
$0 $0 $0
JIM BOS TREASURER 0.50
Officer Director
$0 $0 $0
ERIC TROYER PAST BOARD CHAIR 0.50
Officer Director
$0 $0 $0
ASHLEY BROWN BOARD MEMBER 0.50
Director
$0 $0 $0
JAMES NICK CHOAT BOARD MEMBER AS OF 2/13/2025 0.50
Director
$0 $0 $0
WILL CROMIE BOARD MEMBER AS OF 10/1/2024 0.50
Director
$0 $0 $0
JACKI DEZELSKI BOARD MEMBER 0.50
Director
$0 $0 $0
KATHLEEN DWYER BOARD MEMBER 0.50
Director
$0 $0 $0
GEOFFREY GILOT BOARD MEMBER 0.50
Director
$0 $0 $0
SHEROD HALIBURTON BOARD MEMBER AS OF 2/13/2025 0.50
Director
$0 $0 $0
VAUGHN HENDRIEX BOARD MEMBER 0.50
Director
$0 $0 $0
SHARON HILLSTROM BOARED MEMBER AS OF 9/1/2024 0.50
Director
$0 $0 $0
ALLISON IMRE BOARD MEMBER 0.50
Director
$0 $0 $0
HEATHER KASTEN BOARD MEMBER 0.50
Director
$0 $0 $0
LORRI KIDDER BOARD MEMBER AS OF 10/1/2024 0.50
Director
$0 $0 $0
ANNE LEBARON BOARD MEMBER 0.50
Director
$0 $0 $0
SHAUN POLASKY MEMBER-AT-LARGE 0.50
Director
$0 $0 $0
ERICKA RANDALL BOARD MEMBER 0.50
Director
$0 $0 $0
JANE ROSEBORO BOARD MEMBER AS OF 10/1/2024 0.50
Director
$0 $0 $0
SARAH TAR BOARD MEMBER 0.50
Director
$0 $0 $0
MARK VIGGIANO BOARD MEMBER 0.50
Director
$0 $0 $0
DOUG WAGNER BOARD MEMBER 0.50
Director
$0 $0 $0
CRAIG WARZECHA BOARD MEMBER 0.50
Director
$0 $0 $0
KEN WATERS BOARD MEMBER 0.50
Director
$0 $0 $0
CHRISTY CARDILLO PAST BOARD CHAIR UNTIL 10/16/2024 0.50
Director
$0 $0 $0
RONALD DIPILLO BOARD MEMBER UNTIL 6/6/2025 0.50
Director
$0 $0 $0
LUIS FONT BOARD MEMBER UNTIL 3/28/2025 0.50
Director
$0 $0 $0
PETER HAYES MEMBER-AT-LARGE UNTIL 9/30/2024 0.50
Director
$0 $0 $0
WALTER SPIKES JR BOARD MEMBER UNTIL 9/30/2024 0.50
Director
$0 $0 $0
JOSHUA MATLOCK CHIEF EXECUTIVE OFFICER 45.00
Officer
$148,959 $22,194 $171,153
ROBIN DAWSON CHIEF FINANCIAL & ADMINISTRATIVE OFFICER 45.00
Officer
$131,449 $21,521 $152,970
JAMES DISBRO SENIOR DIRECTOR 45.00
Highest
$105,326 $19,344 $124,670
CHESTER FILANOWSKI IT DIRECTOR 45.00
Highest
$108,377 $18,928 $127,305
KATHLEEN BOUCHARD CHIEF TALENT OFFICER 45.00
Highest
$118,539 $20,528 $139,067
ANTHONY GAGLIANO CHIEF OPERATIONS OFFICER 45.00
Highest
$113,289 $19,861 $133,150
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 $7,367,204 $7,437,729 $1,618,517 $-70,525
2024 $7,887,247 $7,672,552 $1,643,089 $214,695
2023 $6,868,683 $6,751,196 $1,324,292 $117,487
2022 $7,055,216 $6,936,952 $1,147,952 $118,264
2021 $6,979,194 $6,894,792 $1,219,490 $84,402
2020 $6,368,905 $6,345,840 $959,943 $23,065
2019 $6,505,837 $6,589,536 $1,063,819 $-83,699
2018 $6,388,748 $6,321,009 $829,778 $67,739
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