GENERAL HUMAN OUTREACH IN THE COMM… - 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

1992

Legal Domicile

Principal Officer

ISRAEL LEVY

Phone

7182616552

Tax Period

2024-07-01 to 2025-06-30

GENERAL HUMAN OUTREACH IN THE COMMUNITY INC, founded in 1992, is a mid-sized nonprofit in the Human Services sector that reported $14.0M in total revenue in fiscal year 2024. Revenue grew 14% year-over-year, indicating healthy expansion.

Mission

THE PEOPLE OF GHO WISH TO PROVIDE THE BEST IN HUMAN SERVICES TO THE MEMBERS OF OUR GREATER COMMUNITY, WITHOUT DISCRIMINATION OR SOCIAL BIAS, AND WITH SPECIAL ATTENTION TO THE NEEDS OF THE UNDERSERVED ASIAN-AMERICAN PEOPLE OF OUR SOCIETY. WE VALUE THE WORTH AND AUTONOMY OF EACH PERSON AND SEEK TO ASSIST THOSE IN DISTRESS TO GAIN ACCESS TO HUMAN SERVICE RESOURCES IN ORDER TO DEVELOP THEIR GREATEST POTENTIAL, TO ACHIEVE PERSONAL FULFILLMENT, AND SHARE IN AN ENRICHED QUALITY OF LIFE IN SOCIETY AS A WHOLE.

Program Service Accomplishments

Program 1

Expenses: $8,476,309 Revenue: $10,408,419

INDIVIDUAL RESIDENTIAL ALTERNATIVES PROVIDED A TOTAL OF 14,688 UNITS OF RESIDENTIAL SERVICES TO DEVELOPMENTALLY-DISABLED ADULTS. RENOVATIONS OF TWO OF THE RESIDENTIAL FACILITIES WAS COMPLETED TO...

INDIVIDUAL RESIDENTIAL ALTERNATIVES PROVIDED A TOTAL OF 14,688 UNITS OF RESIDENTIAL SERVICES TO DEVELOPMENTALLY-DISABLED ADULTS. RENOVATIONS OF TWO OF THE RESIDENTIAL FACILITIES WAS COMPLETED TO PROVIDE A MORE INDIVIDUALIZED LIVING SETTING FOR THE RESIDENTS.

Program 2

Expenses: $2,289,495 Revenue: $1,756,237

DAY HABILITATION SERVICES PROVIDED 14,023 UNITS OF SERVICE TO INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES. DAY HABILITATION CONTINUES TO ASSIST PARTICIPANTS TO REMAIN ACTIVE IN THE COMMUNITY...

DAY HABILITATION SERVICES PROVIDED 14,023 UNITS OF SERVICE TO INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES. DAY HABILITATION CONTINUES TO ASSIST PARTICIPANTS TO REMAIN ACTIVE IN THE COMMUNITY. PARTICIPANTS ARE INVOLVED IN ACTIVITIES (E.G. JOB READINESS LEARNING, CULTURAL EVENTS, RECREATIONAL OUTINGS, COMMUNITY FUNCTIONS, LEISURE INTERESTS, ETC.) THAT ARE OF INTEREST TO THEM.

Program 3

Expenses: $749,811 Revenue: $731,781

COMMUNITY HABILITATION SERVICES PROVIDED 59,649 UNITS OF COMMUNITY HABILITATION SERVICES TO CLIENTS. WORKSHOPS WERE CONDUCTED TO EDUCATE THE PUBLIC ON DEVELOPMENTAL DISABILITIES.

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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 $170,765

Program Service Revenue $13,372,904

Investment Income $162,243

Other Revenue $288,818

TOTAL REVENUE $13,994,730

Expense Breakdown

Grants Paid $0

Salaries & Benefits $8,954,769

Fundraising Expenses $0

Program Expenses $12,023,446

Other Expenses $4,825,814

TOTAL EXPENSES $13,780,583

Year-over-Year Comparison

	2024	2023	Change
Revenue	$13,994,730	$12,228,154	+0.1%
Expenses	$13,780,583	$13,916,287	0.0%
Net Income	$214,147	$-1,688,133	-1.1%

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

242

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

$319,852

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KENNETH ROZSAHEGYI	PRESIDENT	1.00	Officer Director	$0	$0	$0
CAROL KUO	TREASURER	1.00	Officer Director	$0	$0	$0
CHARLES BROWNING	SECRETARY	1.00	Officer Director	$0	$0	$0
EMILY ROZSAHEGYI	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
VICKI CHAN	MANAGER QA IMPLMENTATION COORDINATOR	35.00	Officer	$138,072	$18,304	$156,376
ROBERT TONG	DEPUTY DIRECTOR	35.00	Officer	$113,855	$11,033	$124,888
ISRAEL LEVY	EXECUTIVE DIRECTOR	35.00	Officer	$0	$0	$0
VICTORIA MUSHEYEVA	CHIEF FINANCIAL OFFICER	35.00	Officer	$38,588	$0	$38,588
FREEMAN TSUI	EXECUTIVE DIRECTOR (FORMER)	35.00		$167,395	$17,313	$184,708

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	$13,994,730	$13,780,583	$15,063,473	$214,147
2024	$12,228,154	$13,916,287	$15,095,774	$-1,688,133
2023	$10,989,097	$11,550,021	$14,579,136	$-560,924
2022	$12,398,971	$11,930,893	$15,309,024	$468,078
2021	$9,822,825	$9,480,551	$16,123,093	$342,274
2020	$10,060,244	$9,763,271	$12,891,848	$296,973
2019	$8,454,831	$9,290,431	$11,073,594	$-835,600
2018	$8,363,126	$9,178,162	$12,034,566	$-815,036

GENERAL HUMAN OUTREACH IN THE COMMUNITY INC