BIG BEND JOBS AND EDUCATION COUNCIL INC (EIN 593633062) - 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

1996

Legal Domicile

Principal Officer

KEANTHA MOORE

Phone

8504146085

Tax Period

2024-07-01 to 2025-06-30

BIG BEND JOBS AND EDUCATION COUNCIL INC, founded in 1996, is a community nonprofit in the Employment sector that reported $4.8M in total revenue in fiscal year 2024. Revenue decreased 5% compared to the prior year.

Mission

THE PURPOSE OF CAREERSOURCE CAPITAL REGION (CSCR) IS TO PROVIDE FOR ENHANCED COORDINATION, COOPERATION, COLLABORATION, AND OUTCOMES, BY AND BETWEEN THE SEVERAL ENTITIES, BOTH PUBLIC AND PRIVATE, WHICH ARE INVOLVED AT THE LOCAL LEVEL IN PROVIDING YOUTH AND ADULTS WITH OPPORTUNITIES TO DEVELOP AND CONTINUOUSLY UPGRADE THEIR KNOWLEDGE AND SKILLS TO ADVANCE ECONOMICALLY AND SOCIALLY. AS THE BUSINESS COMMUNITY (EMPLOYERS) IS THE PRIMARY CUSTOMER OF THE WORKFORCE SYSTEM, CSCR ALSO FOCUSES ON PROVIDING EMPLOYERS WITH THE SKILLED WORKFORCE NECESSARY TO BE COMPETITIVE IN LOCAL, STATE, NATIONAL, AND/OR GLOBAL MARKETS.

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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 $4,766,731

Program Service Revenue $31,884

Investment Income $36,251

Other Revenue $0

TOTAL REVENUE $4,834,866

Expense Breakdown

Grants Paid $2,319,271

Salaries & Benefits $1,370,494

Fundraising Expenses $0

Program Expenses $4,529,870

Other Expenses $1,170,108

TOTAL EXPENSES $4,859,873

Year-over-Year Comparison

	2024	2023	Change
Revenue	$4,834,866	$5,111,307	-0.1%
Expenses	$4,859,873	$5,128,687	-0.1%
Net Income	$-25,007	$-17,380	+0.4%

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

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

$266,285

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
AMBER TYNAN	TREASURER	1.00	Officer Director	$0	$0	$0
CINDY LAVOIE	VICE CHAIR	1.00	Officer Director	$0	$0	$0
ERIN GILLESPIE	SECRETARY	1.00	Officer Director	$0	$0	$0
KEVIN VAUGHN	PAST CHAIR	1.00	Officer Director	$0	$0	$0
MARTINA MCDOWELL	CHAIR	1.00	Officer Director	$0	$0	$0
CHRISTINA CHANCEY	BOARD MEMBER	1.00	Director	$0	$0	$0
BETH CICCHETTI	BOARD MEMBER	1.00	Director	$0	$0	$0
BYRON WADE	BOARD MEMBER AS OF 4/16/2025	1.00	Director	$0	$0	$0
KEITH BOWERS	BOARD MEMBER	1.00	Director	$0	$0	$0
KIM GAY	BOARD MEMBER	1.00	Director	$0	$0	$0
LOUIS DILBERT	BOARD MEMBER	1.00	Director	$0	$0	$0
MANDY BIANCHI	BOARD MEMBER	1.00	Director	$0	$0	$0
PATRICK HUTTO	BOARD MEMBER	1.00	Director	$0	$0	$0
MIKE TEMPLE	BOARD MEMBER	1.00	Director	$0	$0	$0
TIRESHIA GALLOWAY	BOARD MEMBER	1.00	Director	$0	$0	$0
MONTY MORGAN	BOARD MEMBER AS OF 11/6/2024	1.00	Director	$0	$0	$0
PRINCESS OUSLEY	BOARD MEMBER	1.00	Director	$0	$0	$0
SHELLY BELL	BOARD MEMBER	1.00	Director	$0	$0	$0
TIM CENTER	BOARD MEMBER	1.00	Director	$0	$0	$0
MONIQUE ELLSWORTH	BOARD MEMBER	1.00	Director	$0	$0	$0
MARIA MEAD	BOARD MEMBER	1.00	Director	$0	$0	$0
JAMES MCSHANE	CHIEF EXECUTIVE OFFICER	40.00	Officer	$129,784	$17,743	$147,527
MATTHEW SALERA	CHIEF FINANCIAL OFFICER	40.00	Officer	$90,264	$28,494	$118,758

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	$4,834,866	$4,859,873	$1,423,898	$-25,007
2024	$5,111,307	$5,128,687	$1,670,811	$-17,380
2023	$4,856,111	$4,879,311	$2,107,398	$-23,200
2022	$4,753,165	$4,767,049	$2,253,593	$-13,884
2021	$5,102,804	$5,057,387	$937,008	$45,417
2020	$5,125,803	$5,104,765	$696,199	$21,038
2019	$6,168,222	$6,152,720	$812,033	$15,502
2018	$6,421,803	$6,464,279	$857,384	$-42,476

BIG BEND JOBS AND EDUCATION COUNCIL INC