HUMAN TECHNOLOGIES CORPORATION (EIN 150571056) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1954

Legal Domicile

Principal Officer

TIMOTHY GIARRUSSO

Phone

3157249891

Tax Period

2023-01-01 to 2023-12-31

HUMAN TECHNOLOGIES CORPORATION, founded in 1954, is a mid-sized nonprofit in the Employment sector that reported $27.5M in total revenue in fiscal year 2023. Revenue surged 38% from the prior year, signaling strong growth momentum. The organization ran a surplus of $7.0M, a strong 26% operating margin.

Mission

CREATING EMPLOYMENT FOR PEOPLE WITH DISABILITIES.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $4,735,058

Program Service Revenue $14,476,990

Investment Income $140,703

Other Revenue $8,126,497

TOTAL REVENUE $27,479,248

Expense Breakdown

Grants Paid $67,274

Salaries & Benefits $15,964,323

Fundraising Expenses $0

Program Expenses $16,917,102

Other Expenses $4,415,481

TOTAL EXPENSES $20,447,078

Year-over-Year Comparison

	2023	2022	Change
Revenue	$27,479,248	$19,922,578	+0.4%
Expenses	$20,447,078	$18,795,418	+0.1%
Net Income	$7,032,170	$1,127,160	+5.2%

Key Indicators

✓ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

458

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

$1,604,514

Total Directors

Key Employees

$383,535

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DAVID T CASULLO	CHAIR	1.00	Officer Director	$0	$0	$0
RYAN C MILLER	FIRST VICE CHAIR	1.00	Officer Director	$0	$0	$0
SCOTT C MCCARTNEY	TREASURER	1.00	Officer Director	$0	$0	$0
ROBERT A MCCRAE	SECRETARY	1.00	Officer Director	$0	$0	$0
JOHN D BULLIS	DIRECTOR	1.00	Director	$0	$0	$0
LISA M BURLINE-ROSER	DIRECTOR	1.00	Director	$0	$0	$0
JOHN J CALABRESE	DIRECTOR	1.00	Director	$0	$0	$0
BRETT J ORZECHOWSKI	DIRECTOR	1.00	Director	$0	$0	$0
STEPHEN J POLERA	DIRECTOR	1.00	Director	$0	$0	$0
PAIGE M REINA	DIRECTOR	1.00	Director	$0	$0	$0
JAMES M SULLIVAN	SECOND VICE CHAIR	1.00	Officer Director	$0	$0	$0
JACKIE D WARMUTH	DIRECTOR	1.00	Director	$0	$0	$0
TIMOTHY GIARRUSSOO	PRESIDENT/CHIEF EXECUTIVE OFFICER	39.00	Officer	$388,652	$10,903	$399,555
LINDA FORTH	VP OF HUMAN RESOURCES	40.00	Officer	$256,027	$8,029	$264,056
CARL REISTROM	CHIEF FINANCIAL OFFICER	39.00	Officer	$344,882	$10,596	$355,478
GARY KLINE	VP OF OPERATIONS	40.00	Officer	$288,776	$8,459	$297,235
GREGORY FRANK	CHIEF OPERATING OFFICER	40.00	Officer	$266,842	$21,348	$288,190
DON SMITH	VP OF BUSINESS DEVELOPMENT	40.00	Key Emp	$371,081	$12,454	$383,535
DANIEL KUPIEC	DIRECTOR OF SUPPLY	40.00	Highest	$159,547	$15,619	$175,166
FRANK CASTELLANO JR	DIRECTOR OF ENVIRONMENTAL	40.00	Highest	$151,941	$13,639	$165,580
WILLIAM FRIEDEL	DIRECTOR OF FACILITIES	40.00	Highest	$136,344	$875	$137,219
MICHAEL KOWIATEK	DIRECTOR OF INFORMATION TECHNOLOGY	40.00	Highest	$112,008	$12,155	$124,163
KATHLEEN PICCOLA	MANAGER OF ACCOUNTING	40.00	Highest	$110,977	$4,418	$115,395

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	$27,479,248	$20,447,078	$30,560,409	$7,032,170
2022	$19,922,578	$18,795,418	$29,380,746	$1,127,160
2021	$21,526,273	$17,888,944	$23,670,798	$3,637,329
2020	$21,071,897	$18,310,391	$32,211,691	$2,761,506
2019	$18,793,695	$16,815,243	$28,808,218	$1,978,452
2018	$16,025,039	$15,224,903	$18,489,573	$800,136

HUMAN TECHNOLOGIES CORPORATION