AUSTIN, TX
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)PROFESSIONAL CONTRACT SERVICES INC, founded in 1996, is a major nonprofit in the Human Services sector that reported $202.4M in total revenue in fiscal year 2023. Revenue surged 22% from the prior year, signaling strong growth momentum. Expenses of $180.4M left a modest 11% surplus.
MISSION: ENHANCE THE LIVES OF PEOPLE WITH DISABILITIES THROUGH EMPLOYMENT, ADVOCACY, AND PARTNERSHIPS. SEE SCHEDULE O FOR THE VISION.VISION: - THE NATION'S PREMIER NON-PROFIT OF ITS KIND, A MODEL OF BALANCING BUSINESS ACUMEN WITH SOCIAL RESPONSIBILITY. - KNOWN TO ALL PEOPLE WITH DISABILITIES AND THEIR FAMILIES AS THE MOST COMPASSIONATE AND CAPABLE SOURCE OF EMPLOYMENT AND WORKPLACE ADVOCACY IN THE COUNTRY. - KNOWN TO LOCAL, STATE, AND FEDERAL GOVERNMENT ENTITIES NATIONWIDE AS CHAMPIONS OF FAIRNESS AND THE CONSCIENCE OF FULL INCLUSION FOR THE PEOPLE WE SERVE. - KNOWN TO CUSTOMERS AND POTENTIAL CUSTOMERS AS THE PREFERRED SOURCE FOR A SUPERIOR SERVICES WORKFORCE. - LED AND STAFFED BY PASSIONATE, MISSION-FOCUSED MEMBERS OF A TEAM WHO ARE ACTIVELY PROUD OF THEIR ORGANIZATION AND COMMITTED TO TAKING CARE OF EACH OTHER WHILE IMPROVING THE LIVES OF OTHERS.
THE ORGANIZATION CONTRACTS WITH STATE AND FEDERAL AGENCIES THROUGH SOURCEAMERICA AND WORKQUEST. THE INCOME AND JOBS FROM THESE SOURCES ARE THEN USED TO PROVIDE TRAINING, EDUCATION AND EMPLOYMENT...
THE ORGANIZATION CONTRACTS WITH STATE AND FEDERAL AGENCIES THROUGH SOURCEAMERICA AND WORKQUEST. THE INCOME AND JOBS FROM THESE SOURCES ARE THEN USED TO PROVIDE TRAINING, EDUCATION AND EMPLOYMENT OPPORTUNITIES TO DISABLED INDIVIDUALS.
Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency
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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)
Sign In — Free (10 views/day)| 2023 | 2022 | Change | |
|---|---|---|---|
| Revenue | $202,355,470 | $166,453,030 | +0.2% |
| Expenses | $180,441,705 | $159,811,317 | +0.1% |
| Net Income | $21,913,765 | $6,641,713 | +2.3% |
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
Sign In| Name | Title | Hours/Week | Role | Reportable Comp | Other Comp | Total |
|---|---|---|---|---|---|---|
| CUCOLO III ANTHONY A | PRESIDENT & CEO | 40.00 |
Officer
Director
|
$572,524 | $94,604 | $667,128 |
| HILL JAMES TOM | BOARD OF DIRECTOR | 1.00 |
Director
|
$27,497 | $0 | $27,497 |
| OVELAND GREG A | BOARD OF DIRECTOR | 1.00 |
Director
|
$25,437 | $0 | $25,437 |
| THOMAS ALICIA HILL | BOARD OF DIRECTOR | 1.00 |
Director
|
$20,673 | $0 | $20,673 |
| LUSK CRAIG | BOARD OF DIRECTOR | 1.00 |
Director
|
$21,297 | $0 | $21,297 |
| SCHUBERT CARROLL W | BOARD OF DIRECTOR | 1.00 |
Director
|
$32,800 | $0 | $32,800 |
| JONES MARK K | SR VP & CFO | 40.00 |
Officer
|
$343,388 | $79,630 | $423,018 |
| BARBOSA ERIC | SR VP & GENERAL COUNSEL | 40.00 |
Officer
|
$337,063 | $78,412 | $415,475 |
| WALKER WILLIAM K | SR VP OF BUSINESS DEVELOPMENT | 40.00 |
Officer
|
$336,066 | $31,332 | $367,398 |
| CLOUD MICHAEL K | SR VP OF CORP SERVICES | 40.00 |
Officer
|
$277,321 | $64,653 | $341,974 |
| CANNON CHARLES C | SR VP OF OPERATIONS | 40.00 |
Officer
|
$303,336 | $62,650 | $365,986 |
| FERGUSON VANESSA | SR VP OF WORKFORCE DEVELOPMENT | 40.00 |
Officer
|
$289,943 | $76,394 | $366,337 |
| GREENE LUCINDIA R | SR VP OF PEOPLE TEAM | 40.00 |
Officer
|
$275,966 | $49,068 | $325,034 |
| CLARK BLUE | VP OF IT & FACILITIES | 40.00 |
Highest
|
$261,028 | $25,503 | $286,531 |
| KELLY JR JOHN | VP OF GOVERNMENT AFFAIRS & STRATEGY | 40.00 |
Highest
|
$251,360 | $12,777 | $264,137 |
| CURD BARBARA | VP OF SAFETY LOSS | 40.00 |
Highest
|
$220,574 | $25,703 | $246,277 |
| MILLER KURT | DIRECTOR OF FINANCIAL COMPLIANCE | 40.00 |
Highest
|
$220,813 | $29,555 | $250,368 |
| SUMNER KYLE W | CONTROLLER | 40.00 |
Highest
|
$214,209 | $35,370 | $249,579 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2025 | No data | No data | No data | No data |
| 2024 | $202,355,470 | $180,441,705 | $209,946,874 | $21,913,765 |
| 2023 | $166,453,030 | $159,811,317 | $167,713,641 | $6,641,713 |
| 2023 | $166,453,030 | $159,811,317 | $167,713,641 | $6,641,713 |
| 2022 | $164,844,614 | $150,006,443 | $153,333,114 | $14,838,171 |
| 2021 | $154,114,280 | $144,060,819 | $146,909,763 | $10,053,461 |
| 2020 | $143,541,968 | $136,395,382 | $111,300,324 | $7,146,586 |
| 2019 | $134,925,536 | $130,213,513 | $99,619,205 | $4,712,023 |
| 2018 | $130,441,072 | $122,154,328 | $94,272,175 | $8,286,744 |
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