SKILLSOURCE

EIN: 911247291 501(c)(3) Employment

WENATCHEE, WA

Total Revenue
$9,144,328
Total Expenses
$8,660,380
Total Assets
$7,005,785
Net Assets
$3,665,808
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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
1984
Legal Domicile
WA
Principal Officer
LISA ROMINE
Phone
5096633091
Tax Period
2024-07-01 to 2025-06-30

SKILLSOURCE, founded in 1984, is a community nonprofit in the Employment sector that reported $9.1M in total revenue in fiscal year 2024. Revenue surged 39% from the prior year, signaling strong growth momentum. Expenses of $8.7M left a modest 5% surplus.

Mission

TO PROVIDE CAREER DEVELOPMENT SERVICES.

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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%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $7,664,245
Program Service Revenue $1,468,357
Investment Income $11,726
Other Revenue $0
TOTAL REVENUE $9,144,328

Expense Breakdown

Grants Paid $4,189,185
Salaries & Benefits $3,504,660
Fundraising Expenses $0
Program Expenses $8,145,998
Other Expenses $966,535
TOTAL EXPENSES $8,660,380

Year-over-Year Comparison

2024 2023 Change
Revenue $9,144,328 $6,565,975 +0.4%
Expenses $8,660,380 $6,087,309 +0.4%
Net Income $483,948 $478,666 +0.0%
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

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Governance

Voting Members
21
Independent Members
21
Employees
240
Volunteers
21

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
4
$286,621
Total Directors
21
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
ZACH WILLIAMS CHAIR 1.00
Officer Director
$0 $0 $0
TAD HILDEBRAND VICE CHAIR 1.00
Officer Director
$0 $0 $0
RYAN BEEBOUT MEMBER 1.00
Director
$0 $0 $0
RANDY CURRY MEMBER 1.00
Director
$0 $0 $0
CRYSTAL GAGE MEMBER 1.00
Director
$0 $0 $0
AUGUSTINE GALLEGOS MEMBER 1.00
Director
$0 $0 $0
FAIMOUS HARRISON MEMBER 1.00
Director
$0 $0 $0
JULIE HELLIGSO MEMBER 1.00
Director
$0 $0 $0
ANNETTE HERUP MEMBER 1.00
Director
$0 $0 $0
RONI HOLDER-DIEFENBACH MEMBER 1.00
Director
$0 $0 $0
KEN JOHNSON MEMBER 1.00
Director
$0 $0 $0
TOM LEGEL MEMBER 1.00
Director
$0 $0 $0
NATHAN MACK MEMBER 1.00
Director
$0 $0 $0
BRANT MAYO MEMBER 1.00
Director
$0 $0 $0
KYLE NIEHENKE MEMBER 1.00
Director
$0 $0 $0
IRASEMA ORTIZ-ELIZALDE MEMBER 1.00
Director
$0 $0 $0
ANTHONY POPELIER MEMBER 1.00
Director
$0 $0 $0
MICHELLE PRICE MEMBER 1.00
Director
$0 $0 $0
SARA THOMPSON-TWEEDY MEMBER 1.00
Director
$0 $0 $0
PABLO VILLARREAL MEMBER 1.00
Director
$0 $0 $0
TODD WURL MEMBER 1.00
Director
$0 $0 $0
LISA ROMINE CHIEF EXECUTIVE OFFICER 40.00
Officer
$124,446 $31,891 $156,337
LAURA LEAVITT FINANCIAL DIRECTOR 40.00
Officer
$112,266 $18,018 $130,284
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 $9,144,328 $8,660,380 $7,005,785 $483,948
2024 $6,565,975 $6,087,309 $5,829,393 $478,666
2023 $6,313,178 $5,946,846 $5,334,081 $366,332
2022 $5,341,150 $5,322,155 $5,048,047 $18,995
2021 $5,270,630 $5,221,370 $5,141,172 $49,260
2020 $5,059,616 $5,052,410 $5,050,316 $7,206
2018 $4,342,158 $4,197,042 $5,068,956 $145,116
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