ASSOCIATES FOR HUMAN SERVICES INC

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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

1974

Legal Domicile

Principal Officer

ZULMIRA ALLCOCK

Phone

5088800202

Tax Period

2024-07-01 to 2025-06-30

ASSOCIATES FOR HUMAN SERVICES INC, founded in 1974, is a mid-sized nonprofit in the Human Services sector that reported $12.9M in total revenue in fiscal year 2024. Revenue surged 23% from the prior year, signaling strong growth momentum.

Mission

TO PROVIDE CHOICE, OPPORTUNITY AND SUPPORT FOR THE INDIVIDUALS SERVED BY THE ORGANIZATION INCLUDING THE FAMILIES OF THE CLIENTS AND THE EMPLOYEES OF THE ORGANIZATION IN ORDER TO ENHANCE THE QUALITY OF LIFE IN OUR COMMUNITIES.

Program Service Accomplishments

Program 1

Expenses: $11,700,806 Revenue: $12,462,752

DELIVERY OF MENTAL DISABILITY SERVICES AND SERVICES TO CHILDREN IN THE AGENCY'S AREA OF SERVICE, PRIMARILY FUNDED BY STATE CONTRACTS.

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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 $401,526

Program Service Revenue $12,432,621

Investment Income $47,362

Other Revenue $32,950

TOTAL REVENUE $12,914,459

Expense Breakdown

Grants Paid $0

Salaries & Benefits $9,573,074

Fundraising Expenses $0

Program Expenses $11,700,806

Other Expenses $3,070,667

TOTAL EXPENSES $12,643,741

Year-over-Year Comparison

	2024	2023	Change
Revenue	$12,914,459	$10,485,701	+0.2%
Expenses	$12,643,741	$10,443,350	+0.2%
Net Income	$270,718	$42,351	+5.4%

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

156

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

$342,659

Total Directors

$185,214

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ZULMIRA ALLCOCK	PRESIDENT; NON-VOTING MEMBER	40.00	Officer Director	$169,196	$16,018	$185,214
JUDITH ANN THOMAS	CFO	40.00	Officer	$147,239	$10,206	$157,445
COLLEEN WELLMAN	EI DIRECTOR	40.00	Highest	$123,206	$5,726	$128,932
GEORGIANNA OUELLETTE	EHS DIRECTOR	40.00	Highest	$102,325	$11,307	$113,632
AMY GRIFFIN-CONLEY	HR DIRECTOR	40.00	Highest	$103,661	$7,512	$111,173
LINDA A STERNFELT	CHAIR	1.00	Officer Director	$0	$0	$0
ROMAN DAVIS	CO-CHAIR	1.00	Officer Director	$0	$0	$0
MICHAEL SUNESON	SECRETARY	1.00	Officer Director	$0	$0	$0
LUCILLE PROVAZZA	TREASURER	1.00	Officer Director	$0	$0	$0
JEFF MARQUES	DIRECTOR	1.00	Director	$0	$0	$0
KELLY AZEVEDO	DIRECTOR	1.00	Director	$0	$0	$0
TIMOTHY HELLEY	DIRECTOR	1.00	Director	$0	$0	$0
LEE HIM	DIRECTOR	1.00	Director	$0	$0	$0
KELLY HOYE	DIRECTOR	1.00	Director	$0	$0	$0
CAROL SULLIVAN	DIRECTOR	1.00	Director	$0	$0	$0
DENISE WILKINS	DIRECTOR	1.00	Director	$0	$0	$0
VIN BUCCI	DIRECTOR EMERITUS	1.00	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	$12,914,459	$12,643,741	$7,585,727	$270,718
2024	$10,485,701	$10,443,350	$7,236,043	$42,351
2023	$9,928,709	$9,789,424	$7,205,331	$139,285
2022	$8,842,909	$8,478,097	$7,176,586	$364,812
2021	$8,059,155	$6,937,727	$6,802,807	$1,121,428
2020	$8,038,762	$8,129,826	$6,729,220	$-91,064
2019	$8,368,308	$8,163,549	$6,123,400	$204,759