EMPLOYMENT SOLUTIONS INC (EIN 611031382) - 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

1983

Legal Domicile

Principal Officer

BARBARA LEWIS-BARBOUR

Phone

8592532658

Tax Period

2024-07-01 to 2025-06-30

EMPLOYMENT SOLUTIONS INC, founded in 1983, is a mid-sized nonprofit in the Employment sector that reported $25.7M in total revenue in fiscal year 2024. Expenses of $24.4M left a modest 5% surplus.

Mission

EMPLOYMENT SOLUTIONS IS AN ORGANIZATION THAT PROMOTES PERSONAL AND ECONOMIC INDEPENDENCE.

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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 $0

Program Service Revenue $25,049,010

Investment Income $460,839

Other Revenue $192,179

TOTAL REVENUE $25,702,028

Expense Breakdown

Grants Paid $0

Salaries & Benefits $9,979,404

Fundraising Expenses $0

Program Expenses $23,073,141

Other Expenses $14,428,160

TOTAL EXPENSES $24,407,564

Year-over-Year Comparison

	2024	2023	Change
Revenue	$25,702,028	$25,973,320	0.0%
Expenses	$24,407,564	$23,428,033	+0.0%
Net Income	$1,294,464	$2,545,287	-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

454

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

$611,266

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MATT BELL	SECRETARY (FROM 01/25)	2.00	Officer Director	$0	$0	$0
DR DEBRA HARLEY	PRESIDENT	2.00	Officer Director	$0	$0	$0
DOUG ALEXANDER	VICE PRESIDENT	2.00	Officer Director	$0	$0	$0
STEVE SINGLETON	TREASURER	2.00	Officer Director	$0	$0	$0
GINNY RAMSEY	BOARD MEMBER	2.00	Director	$0	$0	$0
PEGGY HENSON	BOARD MEMBER	2.00	Director	$0	$0	$0
DOUG MCSWAIN	BOARD MEMBER	2.00	Director	$0	$0	$0
ARTHUR LUCAS	BOARD MEMBER	2.00	Director	$0	$0	$0
FRED BROWN	BOARD MEMBER (FROM 01/25)	2.00	Director	$0	$0	$0
PEGGY PETRILLI	BOARD MEMBER	2.00	Director	$0	$0	$0
RICHARD CHRISTMAN	CEO	40.00	Officer	$417,181	$11,146	$428,327
BARBARA LEWIS-BARBOUR	CFO	40.00	Officer	$166,143	$16,796	$182,939
ANGELA HEGGE	RESIDENTIAL DIRECTOR	40.00	Highest	$127,709	$14,388	$142,097
JIM WOOLUMS	CTE DIRECTOR	40.00	Highest	$109,881	$13,806	$123,687
LEE ATKINS	TRANSPORTATION	40.00	Highest	$100,748	$12,950	$113,698

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	$25,702,028	$24,407,564	$23,291,214	$1,294,464
2024	No data	No data	No data	No data
2023	$23,387,348	$20,377,233	$18,556,509	$3,010,115
2022	$19,128,596	$16,993,337	$15,459,026	$2,135,259
2021	$16,573,430	$15,093,543	$14,556,479	$1,479,887
2020	$14,327,565	$13,643,458	$9,953,974	$684,107
2019	$11,001,558	$10,771,504	$9,293,684	$230,054
2018	$10,225,130	$9,951,993	$9,257,481	$273,137

EMPLOYMENT SOLUTIONS INC