OFFICE CAREERS

EIN: 911534937 501(c)(3) Employment

TACOMA, WA

Total Revenue
$757,753
Total Expenses
$1,088,939
Total Assets
$72,588
Net Assets
$-1,277,412
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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
1991
Legal Domicile
WA
Principal Officer
DAVID JORDAN
Phone
2067136255
Tax Period
2023-01-01 to 2023-12-31

OFFICE CAREERS, founded in 1991, is a small nonprofit in the Employment sector that reported $758K in total revenue in fiscal year 2023. Expenses of $1.1M exceeded revenue, resulting in a 44% operating deficit.

Mission

OFFER CONTEXTUAL TASK-BASED LEARNING FOR WORKERS IN CAREER TRANSITION. PAIR STUDENTS WITH QUALIFIED INSTRUCTORS IN OPTIMAL LEARNING ENVIRONMENTS. MINIMIZE BARRIERS WITH PERSONALIZED INSTRUCTION,

Program Service Accomplishments

Program 1
Expenses: $877,014 Revenue: $757,235

WE TRAINED 127 ADULTS FACING EMPLOYMENT BARRIERS, EQUIPPING THEM WITH BUSINESS-RELATED SKILLS. THIS ENHANCED THEIR JOB MARKET READINESS AND CONFIDENCE.

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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 (2023)

Revenue Breakdown

Contributions & Grants $0
Program Service Revenue $757,235
Investment Income $518
Other Revenue $0
TOTAL REVENUE $757,753

Expense Breakdown

Grants Paid $0
Salaries & Benefits $750,038
Fundraising Expenses $0
Program Expenses $877,014
Other Expenses $338,901
TOTAL EXPENSES $1,088,939

Year-over-Year Comparison

2023 2022 Change
Revenue $757,753 $734,537 +0.0%
Expenses $1,088,939 $1,036,896 +0.1%
Net Income $-331,186 $-302,359 +0.1%
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
3
Independent Members
N/A
Employees
13
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
3
$329,688
Total Directors
3
$329,688
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
DAVID M JORDAN EXECUTIVE DIRECTOR 40.00
Officer Director
$150,000 $0 $150,000
JIM J JONES PROGRAM DIRECTOR 40.00
Officer Director
$98,750 $0 $98,750
JOHN LYON PROGRAM MANAGER 40.00
Officer Director
$80,938 $0 $80,938
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 $757,753 $1,088,939 $72,588 $-331,186
2022 $734,537 $1,036,896 $403,774 $-302,359
2021 $388,417 $853,708 $203,617 $-465,291
2020 $1,064,289 $1,031,438 $120,144 $32,851
2019 $1,143,145 $1,340,084 $89,081 $-196,939
2018 $1,451,903 $1,445,866 $286,020 $6,037
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