JOBTRAIN INC (EIN 941712371) - 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

1965

Legal Domicile

Phone

6503306429

Tax Period

2024-07-01 to 2025-06-30

JOBTRAIN INC, founded in 1965, is a community nonprofit in the Employment sector that reported $8.5M in total revenue in fiscal year 2024. Revenue decreased 20% compared to the prior year. Expenses of $11.5M exceeded revenue, resulting in a 35% operating deficit.

Mission

JOBTRAIN IS COMMITTED TO HELPING THOSE WHO ARE MOST IN NEED TO SUCCEED. OUR PURPOSE IS TO IMPROVE THE LIVES OF PEOPLE IN OUR COMMUNITY THROUGH ASSESSMENT, JOB SKILLS TRAINING, AND HIGH POTENTIAL CAREER PLACEMENT

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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 (2024)

Revenue Breakdown

Contributions & Grants $9,519,931

Program Service Revenue $428,292

Investment Income $-1,503,908

Other Revenue $37,942

TOTAL REVENUE $8,482,257

Expense Breakdown

Grants Paid $268,900

Salaries & Benefits $8,394,615

Fundraising Expenses $1,100,951

Program Expenses $9,845,844

Other Expenses $2,805,274

TOTAL EXPENSES $11,468,789

Year-over-Year Comparison

	2024	2023	Change
Revenue	$8,482,257	$10,550,708	-0.2%
Expenses	$11,468,789	$10,042,320	+0.1%
Net Income	$-2,986,532	$508,388	-6.9%

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

120

Volunteers

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

$234,959

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ALEX HOLT	BOARD MEMBER	2.00	Director	$0	$0	$0
ANNA VISSERS	BOARD MEMBER	2.00	Director	$0	$0	$0
ANJALI ANAGOL SUBBARO	BOARD MEMBER	2.00	Director	$0	$0	$0
BRIAN BEATTIE	TREASURER	2.00	Officer Director	$0	$0	$0
CECILIA TAYLOR	BOARD MEMBER	2.00	Director	$0	$0	$0
DAN FINNIGAN	BOARD MEMBER	2.00	Director	$0	$0	$0
EMMA GORDON	BOARD MEMBER	2.00	Director	$0	$0	$0
FRANK QUINTANAR	BOARD MEMBER	2.00	Director	$0	$0	$0
JACKIE GACHINA	NOM GOV CHAIR	2.00	Officer Director	$0	$0	$0
JENNIFER MOCERI	BOARD MEMBER	2.00	Director	$0	$0	$0
JIM DELL	BOARD MEMBER	2.00	Director	$0	$0	$0
JUANITA CROFT	BOARD MEMBER	2.00	Director	$0	$0	$0
KEVIN BOGLE	BOARD MEMBER	2.00	Director	$0	$0	$0
KIM LOPEZ	BOARD MEMBER	2.00	Director	$0	$0	$0
MISTI SANGANI	BOARD CHAIR	2.00	Officer Director	$0	$0	$0
SIDD MUNDRA	AUDIT CHAIR	2.00	Officer Director	$0	$0	$0
PETER DALY	BOARD MEMBER	2.00	Director	$0	$0	$0
RICK OLESEK	BOARD MEMBER	2.00	Director	$0	$0	$0
GARY MATUSZAK	BOARD MEMBER	2.00	Director	$0	$0	$0
BARRIE HATHAWAY	CHIEF EXECUTIVE OFFICER	40.00	Officer	$205,594	$29,365	$234,959
RUBEN AVELAR	DIRECTOR OF CAREER CENTER	40.00	Highest	$124,520	$117	$124,637
SUZANNE DEDEAUX	CHIEF PROGRAM OFFICER	40.00	Highest	$156,583	$21,482	$178,065
MIN CHOO LEE	DIRECTOR	40.00	Highest	$129,149	$10,174	$139,323
KATHERINE FINNIGAN	DIRECTOR	40.00	Highest	$170,827	$40,241	$211,068
KWANEE PRICE-BUTLER	DIRECTOR	40.00	Highest	$115,271	$31,212	$146,483

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	$8,482,257	$11,468,789	$13,015,532	$-2,986,532
2024	No data	No data	No data	No data
2023	$11,007,066	$9,230,354	$17,029,636	$1,776,712
2022	$8,949,079	$8,271,559	$14,889,852	$677,520
2021	$9,070,431	$7,165,226	$8,302,588	$1,905,205
2020	$6,266,795	$6,109,057	$6,621,120	$157,738
2019	$4,961,995	$5,591,756	$4,914,443	$-629,761
2018	$6,030,843	$5,976,933	$5,672,337	$53,910

JOBTRAIN INC