HUMAN UNDERSTANDING AND GROWTH SER… - 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

1988

Legal Domicile

Principal Officer

KYM LAUBE

Phone

6312889505

Tax Period

2023-01-01 to 2023-12-31

HUMAN UNDERSTANDING AND GROWTH SERVICES INC, founded in 1988, is a small nonprofit that reported $668K in total revenue in fiscal year 2023. Revenue grew 14% year-over-year, indicating healthy expansion. Expenses of $641K left a modest 4% surplus.

Mission

THE PRIMARY PURPOSE OF HUGS, INC. AND ALL OF ITS PROGRAMS IS TO REDUCE COMMUNITY RISK FACTORS AND INCREASE PROTECTIVE FACTORS TO IMPROVE POPULATION LEVEL HEALTH. WE EDUCATE TO PREVENT SUBSTANCE USE DISORDER, BULLYING, AND SUICIDE IN YOUTH AND ADULTS AND PROVIDE RESOURCES TO ASSIST INDIVIDUALS AND FAMILIES TO FIND HELP WHEN NEEDED AS WELL AS COORDINATE AND FACILITATE PRO-SOCIAL ACTIVITIES THAT ARE FREE FROM ALCOHOL AND OTHER DRUGS.

Program Service Accomplishments

Program 1

Expenses: $556,433 Revenue: $63,615

DRUG PREVENTION EDUCATION THROUGH HUGS GROUP SEMINARS FOR TEEN SOCIAL PROBLEMS.

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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 (2023)

Revenue Breakdown

Contributions & Grants $510,801

Program Service Revenue $63,615

Investment Income $6

Other Revenue $93,977

TOTAL REVENUE $668,399

Expense Breakdown

Grants Paid $3,915

Salaries & Benefits $384,287

Fundraising Expenses $18,019

Program Expenses $556,433

Other Expenses $252,808

TOTAL EXPENSES $641,010

Year-over-Year Comparison

	2023	2022	Change
Revenue	$668,399	$585,402	+0.1%
Expenses	$641,010	$543,711	+0.2%
Net Income	$27,389	$41,691	-0.3%

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

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

$92,678

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
NANCY BECKETT	CO-PRESIDENT	4.00	Officer Director	$0	$0	$0
JOEL BREITER	TREASURER	4.00	Officer Director	$0	$0	$0
THERESA BELKIN	CO-PRESIDENT	4.00	Officer Director	$0	$0	$0
MELISSA MURPHY	SECRETARY	4.00	Officer Director	$0	$0	$0
AL NORMANDEAU	BOARD MEMBER	4.00	Director	$0	$0	$0
WHITNEY MASTERPIERRO	BOARD MEMBER	4.00	Director	$0	$0	$0
KYM LAUBE	EXECUTIVE DIRECTOR	40.00	Officer	$92,678	$0	$92,678

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
2024	No data	No data	No data	No data
2023	$668,399	$641,010	$680,640	$27,389
2022	$585,402	$543,711	$410,755	$41,691
2021	$423,642	$443,680	$88,390	$-20,038
2020	$551,074	$452,833	$108,428	$98,241
2019	$589,917	$591,200	$10,187	$-1,283

HUMAN UNDERSTANDING AND GROWTH SERVICES INC