HUMAN RELATIONS SERVICE INC (EIN 042157885) - 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

1948

Legal Domicile

Principal Officer

BETH FALK

Phone

7812354950

Tax Period

2024-07-01 to 2025-06-30

HUMAN RELATIONS SERVICE INC, founded in 1948, is a community nonprofit in the Mental Health sector that reported $1.6M in total revenue in fiscal year 2024. Revenue decreased 8% compared to the prior year.

Mission

OUTPATIENT MENTAL HEALTH CLINIC

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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 $297,657

Program Service Revenue $1,320,525

Investment Income $120

Other Revenue $0

TOTAL REVENUE $1,618,302

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,318,690

Fundraising Expenses $73,233

Program Expenses $1,221,641

Other Expenses $411,067

TOTAL EXPENSES $1,729,757

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,618,302	$1,752,241	-0.1%
Expenses	$1,729,757	$2,162,267	-0.2%
Net Income	$-111,455	$-410,026	-0.7%

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

$124,129

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
BETH FALK	PRESIDENT	1.00	Officer Director	$0	$0	$0
MARIAN BIHRLE JOHNSON	TRUSTEE	1.00	Director	$0	$0	$0
BARBARA FLETCHER	TREASURER	1.00	Officer Director	$0	$0	$0
BENJAMIN LISTON	TRUSTEE	1.00	Director	$0	$0	$0
SUSAN MCGEE	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
TODD OFENLOCH	TRUSTEE	1.00	Director	$0	$0	$0
GRETCHEN LUTZ	CLERK	1.00	Director	$0	$0	$0
LINDSAY STEINSIECK	EXECUTIVE DIRECTOR	28.00	Officer	$124,129	$0	$124,129

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	$1,618,302	$1,729,757	$318,974	$-111,455
2024	$1,752,241	$2,162,267	$420,169	$-410,026
2023	$1,251,574	$1,718,306	$591,842	$-466,732
2022	$1,257,192	$1,521,235	$1,111,915	$-264,043
2021	$1,883,663	$1,688,844	$1,427,818	$194,819
2020	$1,646,993	$1,576,978	$1,436,847	$70,015
2019	$1,967,280	$1,893,615	$1,247,696	$73,665
2018	$1,985,532	$1,951,157	$1,006,910	$34,375

HUMAN RELATIONS SERVICE INC