CAREERVILLAGE INC (EIN 900796160) - 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

2011

Legal Domicile

Principal Officer

JARED CHUNG

Phone

9172679715

Tax Period

2023-09-01 to 2024-08-31

CAREERVILLAGE INC, founded in 2011, is a community nonprofit in the Education sector that reported $5.7M in total revenue in fiscal year 2023. Revenue surged 338% from the prior year, signaling strong growth momentum. The organization ran a surplus of $2.2M, a strong 39% operating margin.

Mission

THE CORPORATION, CAREERVILLAGE, INC., IS ORGANIZED EXCLUSIVELY FOR CHARITABLE AND EDUCATIONAL PURPOSES, SPECIFICALLY: (A) TO PROVIDE STUDENTS WITH CAREER INFORMATION SERVICES, AND (B) TO CARRY ON ANY OTHER ACTIVITY THAT MAY LAWFULLY BE CARRIED ON BY A CORPORATION FORMED UNDER CHAPTER 180 OF THE GENERAL LAWS OF MASSACHUSETTS WHICH IS EXEMPT FROM TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE OF 1986, AS AMENDED.

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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 (2023)

Revenue Breakdown

Contributions & Grants $4,740,311

Program Service Revenue $968,722

Investment Income $4

Other Revenue $1,533

TOTAL REVENUE $5,710,570

Expense Breakdown

Grants Paid $52,941

Salaries & Benefits $1,989,757

Fundraising Expenses $227,635

Program Expenses $3,021,643

Other Expenses $1,446,227

TOTAL EXPENSES $3,488,925

Year-over-Year Comparison

	2023	2022	Change
Revenue	$5,710,570	$1,304,579	+3.4%
Expenses	$3,488,925	$2,063,551	+0.7%
Net Income	$2,221,645	$-758,972	-3.9%

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

36700

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

$152,500

Total Directors

$152,500

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JARED CHUNG	EXECUTIVE DIRECTOR	45	Officer Director	$152,500	$0	$152,500
YOONJI KIM	CHIEF OF STAFF AND HEAD OF OPERATIONS	40	Highest	$123,979	$5,756	$129,735
ERIC REYES	DIRECTOR OF STRATEGIC INITIATIVES & DATA	40	Highest	$104,533	$5,600	$110,133
NATALIE DUNN	DIRECTOR OF PRODUCT	40	Highest	$101,671	$7,626	$109,297
REBECCA GITOMER	DIRECTOR OF DEVELOPMENT	40	Highest	$99,542	$5,225	$104,767
EBONY STATEN	DIRECTOR OF PARTNER SUCCESS	40	Highest	$100,332	$2,007	$102,339
JESSICA PLISKA	BOARD MEMBER	2	Director	$0	$0	$0
JUSTIN POLLACK	BOARD MEMBER	2	Director	$0	$0	$0
FRANK CHU	BOARD MEMBER	2	Director	$0	$0	$0
CHRIS KOEHLER	BOARD MEMBER	2	Director	$0	$0	$0

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	$5,710,570	$3,488,925	$5,666,727	$2,221,645
2023	$1,304,579	$2,063,551	$1,266,644	$-758,972
2022	$1,283,848	$1,487,437	$1,736,644	$-203,589
2021	$1,766,088	$949,750	$1,916,533	$816,338
2020	$1,154,577	$449,410	$1,070,118	$705,167
2019	$1,008,090	$1,183,679	$333,722	$-175,589
2018	$811,227	$967,215	$539,894	$-155,988

CAREERVILLAGE INC