CHIPOLA REGIONAL WORKFORCE DEVELOPMENT BOARD INC

EIN: 593384516 501(c)(3) Education

MARIANNA, FL

Total Revenue
$2,198,877
Total Expenses
$2,295,173
Total Assets
$1,415,982
Net Assets
$423,989
🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Sign In — Free (10 views/day)

Financial Trends

Organization Details

Formation Year
1996
Legal Domicile
FL
Principal Officer
RICHARD WILLIAMS
Phone
8506334417
Tax Period
2022-07-01 to 2023-06-30

CHIPOLA REGIONAL WORKFORCE DEVELOPMENT BOARD INC, founded in 1996, is a community nonprofit in the Education sector that reported $2.2M in total revenue in fiscal year 2022. Revenue fell 26% from the prior year — a significant decline worth monitoring.

Mission

TO PROVIDE FOR THE INVOLVEMENT OF THE BUSINESS COMMUNITY, INCLUDING SMALL BUSINESSES, MINORITY BUSINESS ENTERPRISES, LABOR AND COMMUNITY BASED ORGANIZATIONS IN THE EMPLOYMENT AND TRAINING ACTIVITIES OF THE WORKFORCE INNOVATION AND OPPORTUNITY ACT - WIOA; TO INCREASE EMPLOYMENT OPPORTUNITIES FOR ECONOMICALLY DISADVANTAGED PERSONS; AND TO SERVE AS THE BUSINESS AND INDUSTRY CONTACT POINT IN THE LOCAL EMPLOYMENT AND TRAINING SYSTEM BY PRESENTING THE PRIVATE SECTOR'S VIEWS AND RECOMMENDATIONS FOR MAKING PROGRAMS MORE RESPONSIVE TO LOCAL EMPLOYMENT NEEDS.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

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

Sign In — Free (10 views/day)

Financial Overview (2022)

Revenue Breakdown

Contributions & Grants $2,019,091
Program Service Revenue $0
Investment Income $6,722
Other Revenue $173,064
TOTAL REVENUE $2,198,877

Expense Breakdown

Grants Paid $295,652
Salaries & Benefits $901,833
Fundraising Expenses $0
Program Expenses $2,096,314
Other Expenses $1,097,688
TOTAL EXPENSES $2,295,173

Year-over-Year Comparison

2022 2021 Change
Revenue $2,198,877 $2,990,983 -0.3%
Expenses $2,295,173 $3,074,206 -0.3%
Net Income $-96,296 $-83,223 +0.2%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Sign In

Governance

Voting Members
21
Independent Members
21
Employees
14
Volunteers
21

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
5
$216,098
Total Directors
21
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
DEBBIE KOLMETZ CHAIR 5.00
Officer Director
$0 $0 $0
DAVID CORBIN VICE CHAIR 5.00
Officer Director
$0 $0 $0
TRAVIS EPHRIAM SECRETARY/TREASURER 5.00
Officer Director
$0 $0 $0
RAYMOND RUSSELL BOARD MEMBER 5.00
Director
$0 $0 $0
JANICE SUMNER BOARD MEMBER 5.00
Director
$0 $0 $0
MARY MCKENZIE BOARD MEMBER 5.00
Director
$0 $0 $0
SANDY SPEAR BOARD MEMBER 5.00
Director
$0 $0 $0
ARTHUR OBAR BOARD MEMBER 5.00
Director
$0 $0 $0
DONNIE READ BOARD MEMBER 5.00
Director
$0 $0 $0
RALPH WHITFIELD BOARD MEMBER 5.00
Director
$0 $0 $0
JOHNNY EUBANKS BOARD MEMBER 5.00
Director
$0 $0 $0
TRACY ANDREWS BOARD MEMBER 5.00
Director
$0 $0 $0
KYLE PEDDIE BOARD MEMBER 5.00
Director
$0 $0 $0
LARRY MOORE BOARD MEMBER 5.00
Director
$0 $0 $0
DR SARAH CLEMMONS BOARD MEMBER 5.00
Director
$0 $0 $0
KEITH SUTTON BOARD MEMBER 5.00
Director
$0 $0 $0
PENNY BRYAN BOARD MEMBER 5.00
Director
$0 $0 $0
KRISTY TERRY BOARD MEMBER 5.00
Director
$0 $0 $0
DR DAVID BOUVIN BOARD MEMBER 5.00
Director
$0 $0 $0
ANDY JACKSON BOARD MEMBER 5.00
Director
$0 $0 $0
FRANCES HENDERSON BOARD MEMBER 5.00
Director
$0 $0 $0
SARA JOHNSON FINANCE DIRECTOR 40.00
Officer
$74,337 $26,020 $100,357
RICHARD WILLIAMS EXECUTIVE DIRECTOR 40.00
Officer
$85,725 $30,016 $115,741
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 No data No data No data No data
2024 No data No data No data No data
2023 $2,198,877 $2,295,173 $1,415,982 $-96,296
2022 $2,990,983 $3,074,206 $1,538,631 $-83,223
2021 $4,688,659 $4,710,058 $1,361,644 $-21,399
2019 $5,006,884 $4,799,601 $1,442,697 $207,283
2018 $2,127,250 $2,103,245 $688,022 $24,005
Explore More Nonprofits
Top 100 Nonprofits in Florida Largest U.S. Nonprofits Best Rated Nonprofits Most Efficient Nonprofits

Compare CHIPOLA REGIONAL WORKFORCE DEVELOPMENT BOARD INC with other nonprofits in Florida and across the country.