SOLANO COUNTY PRIVATE INDUSTRY COU… - Form 990 Financial Data

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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

1982

Legal Domicile

Principal Officer

David Hubble

Phone

7078633501

Tax Period

2024-07-01 to 2025-06-30

SOLANO COUNTY PRIVATE INDUSTRY COUNCIL INC, founded in 1982, is a community nonprofit in the Employment sector that reported $8.1M in total revenue in fiscal year 2024.

Mission

The mission of the Workforce Development Board of Solano County is to provide placement, training services to improve the quality, competitiveness and productivity of the workforce in Solano county

Program Service Accomplishments

Program 1

Expenses: $1,287,188 Revenue: $1,476,026

Workforce Innovation & opportunity Act (WIOA) adult program provides employment and training services: 130 individuals were enrolled, 63 entered training services, and 42 gained employment.

Program 2

Expenses: $1,061,201 Revenue: $1,356,385

Workforce Innovation and Opportunity Act (WIOA) Dislocated Worker Programs (Dislocated Worker, Rapid Response, and Layoff Aversion) provides employment and training services for dislocated workers...

Workforce Innovation and Opportunity Act (WIOA) Dislocated Worker Programs (Dislocated Worker, Rapid Response, and Layoff Aversion) provides employment and training services for dislocated workers: 53 individuals enrolled, 23 entered training services, and 22 gained employment.

Program 3

Expenses: $1,276,672 Revenue: $1,011,171

Workforce Innovation and Opportunity Act (WIOA) Youth Program provides employment and training services for youth ages 14-24: 20 individuals were enrolled, 15 entered training services, and 3 gained...

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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 $8,060,390

Program Service Revenue $0

Investment Income $17,306

Other Revenue $0

TOTAL REVENUE $8,077,696

Expense Breakdown

Grants Paid $3,845,746

Salaries & Benefits $3,283,884

Fundraising Expenses $0

Program Expenses $7,497,998

Other Expenses $1,358,182

TOTAL EXPENSES $8,487,812

Year-over-Year Comparison

	2024	2023	Change
Revenue	$8,077,696	$7,848,751	+0.0%
Expenses	$8,487,812	$7,563,607	+0.1%
Net Income	$-410,116	$285,144	-2.4%

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

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

Total Directors

Key Employees

$430,418

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Heather Henry	President / Executive Director	40	Key Emp Highest	$138,737	$21,770	$160,507
Marion Aiken	Director of Workforce Services	40	Key Emp Highest	$119,171	$20,095	$139,266
Tim Murrill	SBDC Director	40	Key Emp Highest	$110,465	$20,180	$130,645
Chris Churchill	Chair	0	Officer Director	$0	$0	$0
Shannon Stack	Vice Chair	0	Officer Director	$0	$0	$0
Chris Huxsoll	Secretary	0	Officer Director	$0	$0	$0
Glenn Loveall	Member at Large	0	Director	$0	$0	$0
Dr Butler	Director	0	Director	$0	$0	$0
Suzanne Castano	Director	0	Director	$0	$0	$0
Kelli Courson	Director	0	Director	$0	$0	$0
Emery Cowan	Director	0	Director	$0	$0	$0
Mark DeWeerdt	Director	0	Director	$0	$0	$0
Mary Dugbartey	Director	0	Director	$0	$0	$0
Janice Fera	Director	0	Director	$0	$0	$0
Tim Healer	Director	0	Director	$0	$0	$0
Coco House	Director	0	Director	$0	$0	$0
Deanna Hurn	Director	0	Director	$0	$0	$0
Idowu Koyejo	Director	0	Director	$0	$0	$0
Summer Miguel	Director	0	Director	$0	$0	$0
Alicia Mijares	Director	0	Director	$0	$0	$0
Margie Poulos	Director	0	Director	$0	$0	$0
Jamie Powell	Director	0	Director	$0	$0	$0
Chris Rico	Director	0	Director	$0	$0	$0
David Tam	Director	0	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
2025	$8,077,696	$8,487,812	$1,671,039	$-410,116
2024	$7,848,751	$7,563,607	$2,038,714	$285,144
2023	$7,141,051	$6,771,934	$1,274,103	$369,117
2022	$5,540,733	$5,348,318	$527,020	$192,415
2021	$7,947,127	$7,815,571	$1,306,172	$131,556

SOLANO COUNTY PRIVATE INDUSTRY COUNCIL INC