YOLO EMPLOYMENT SERVICES INC

EIN: 941680532 501(c)(3)

WOODLAND, CA

Total Revenue
$2,337,246
Total Expenses
$2,497,112
Total Assets
$1,004,179
Net Assets
$685,522
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1968
Legal Domicile
CA
Principal Officer
Beth Conn-Ossenfort
Phone
5306628616
Tax Period
2024-07-01 to 2025-06-30

YOLO EMPLOYMENT SERVICES INC, founded in 1968, is a community nonprofit that reported $2.3M in total revenue in fiscal year 2024. Revenue decreased 17% compared to the prior year.

Mission

Yolo Employment Services was formed to assist individuals with disabilities as anon-profit public benefit corporation. The purpose of the Organization is to provide rehabilitation services and work experience in a sheltered or integrated environment for individuals who can benefit from them,including (but not limited to) the mentally or physically disabled.

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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 $17,691
Program Service Revenue $2,084,255
Investment Income $20,589
Other Revenue $214,711
TOTAL REVENUE $2,337,246

Expense Breakdown

Grants Paid $0
Salaries & Benefits $1,946,088
Fundraising Expenses $0
Program Expenses $1,911,122
Other Expenses $551,024
TOTAL EXPENSES $2,497,112

Year-over-Year Comparison

2024 2023 Change
Revenue $2,337,246 $2,828,762 -0.2%
Expenses $2,497,112 $2,518,083 0.0%
Net Income $-159,866 $310,679 -1.5%
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

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Liquidity & Cash Position

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Governance

Voting Members
11
Independent Members
11
Employees
77
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
5
$172,218
Total Directors
11
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Alice B Tapley Executive Dir. 48.00
Officer
$156,244 $15,974 $172,218
Hongying Fan Controller 45.00
$144,690 $0 $144,690
Jorge Ayala Board Member 2.00
Director
$0 $0 $0
Sarah Gould Board Member 2.00
Director
$0 $0 $0
Steve Harris Board Member 2.00
Director
$0 $0 $0
Richard Harrison Treasurer 2.00
Officer Director
$0 $0 $0
Tom Loewen Board Member 2.00
Director
$0 $0 $0
Steven Price President 2.00
Officer Director
$0 $0 $0
Dan Richards Board Member 2.00
Director
$0 $0 $0
Pete Rominger Vice President 2.00
Officer Director
$0 $0 $0
Bob Schoech Board Member 2.00
Director
$0 $0 $0
Roz Stone Board Member 2.00
Director
$0 $0 $0
Steve Barzo Board Member 2.00
Director
$0 $0 $0
Beth Conn-Ossenfort Executive Dir. 40.00
Officer
$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
2025 $2,337,246 $2,497,112 $1,004,179 $-159,866
2024 $2,828,762 $2,518,083 $1,245,977 $310,679
2023 $2,592,511 $2,491,256 $817,973 $101,255
2022 $2,209,844 $2,166,197 $710,275 $43,647
2021 $2,311,481 $2,101,096 $864,236 $210,385
2020 $1,777,639 $1,927,481 $704,007 $-149,842
2019 $2,135,273 $2,093,394 $420,081 $41,879
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