SKILLUP COALITION (EIN 831740975) - Form 990 Financial Analysis & Trantor Score

🔒

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

Financial Trends

Organization Details

Formation Year

2018

Legal Domicile

Principal Officer

STEVE LEE

Phone

4153400680

Tax Period

2023-01-01 to 2023-12-31

SKILLUP COALITION, founded in 2018, is a community nonprofit in the Education sector that reported $8.3M in total revenue in fiscal year 2023. Revenue surged 22% from the prior year, signaling strong growth momentum. The organization ran a surplus of $2.9M, a strong 34% operating margin.

Mission

SKILLUP CONNECTS WORKERS WITH THE RIGHT TOOLS, RESOURCES, AND SUPPORT TO MAKE CONFIDENT CAREER SHIFTS. WE'LL HELP YOU FIND TRAINING, GOOD WAGE JOBS, AND OPPORTUNITIES FOR PROMISING CAREER GROWTH.

🔒

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%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $8,200,744

Program Service Revenue $0

Investment Income $87,177

Other Revenue $19,030

TOTAL REVENUE $8,306,951

Expense Breakdown

Grants Paid $77,500

Salaries & Benefits $2,401,127

Fundraising Expenses $533,852

Program Expenses $4,742,728

Other Expenses $2,977,541

TOTAL EXPENSES $5,456,168

Year-over-Year Comparison

	2023	2022	Change
Revenue	$8,306,951	$6,820,354	+0.2%
Expenses	$5,456,168	$5,633,954	0.0%
Net Income	$2,850,783	$1,186,400	+1.4%

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

Governance

Voting Members

Independent Members

Employees

Volunteers

N/A

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

$272,579

Total Directors

$272,579

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
STEVE LEE	EXECUTIVE DIRECTOR	40.00	Officer Director	$272,579	$0	$272,579
JOSH JARRETT	CHAIR, SECRETARY & TREASURER	1.00	Officer Director	$0	$0	$0
MARIA FLYNN	BOARD MEMBER	1.00	Director	$0	$0	$0
BENJAMIN GEYERHAHN	BOARD MEMBER	1.00	Director	$0	$0	$0
ANDRE BENNIN	BOARD MEMBER	1.00	Director	$0	$0	$0
DESMOND LOVELL	BOARD MEMBER	1.00	Director	$0	$0	$0
SARAH CROFT	BOARD MEMBER	1.00	Director	$0	$0	$0
EMILY DICKENS	BOARD MEMBER	1.00	Director	$0	$0	$0
DESIREE JEWELL	VICE PRESIDENT, MARKETING	40.00	Highest	$190,258	$0	$190,258
ELISSA SALAS	VP, PARTNERSHIP AND OPS	40.00	Highest	$168,847	$0	$168,847
JASON CHENG	CHIEF OF STAFF	40.00	Highest	$188,249	$0	$188,249
LAUREN DIETZ	DIRECTOR, PARTNERSHIPS & O	40.00	Highest	$150,150	$0	$150,150

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
2024	No data	No data	No data	No data
2023	$8,306,951	$5,456,168	$6,995,748	$2,850,783
2022	$6,820,354	$5,633,954	$4,266,442	$1,186,400
2021	$5,571,417	$5,576,403	$3,223,705	$-4,986
2020	$4,607,697	$2,300,952	$2,921,741	$2,306,745
2019	$860,811	$403,573	$860,779	$457,238

SKILLUP COALITION