HUMANITARIAN DISTRIBUTION CNTR INC (EIN 205527985) - 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

2006

Principal Officer

MIKE PUTT

Phone

2195679202

Tax Period

2023-01-01 to 2023-12-31

HUMANITARIAN DISTRIBUTION CNTR INC, founded in 2006, is a small nonprofit in the Food, Agriculture & Nutrition sector that reported $153K in total revenue in fiscal year 2023. Revenue decreased 14% compared to the prior year. The organization ran a surplus of $59K, a strong 38% operating margin.

Mission

THE HUMANITARIAN DISTRIBUTION CENTER (HDC) IS A CRISTIAN NOT-FOR-PROFIT CHARITABLE CORPORATION THAT PROVIDES FOOD AND OTHER PRODUCTS TO SOCIAL SERVICE AGENCIES FREE OF CHARGE TO HELP THE LESS-FORTUNATE RESIDENTS OF VARIOUS COMMUNITIES.

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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 $107,578

Program Service Revenue $0

Investment Income $18,707

Other Revenue $27,179

TOTAL REVENUE $153,464

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $87,554

Other Expenses $94,417

TOTAL EXPENSES $94,417

Year-over-Year Comparison

	2023	2022	Change
Revenue	$153,464	$178,454	-0.1%
Expenses	$94,417	$85,195	+0.1%
Net Income	$59,047	$93,259	-0.4%

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

N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
HAROLD FRITZ	DIRECTOR	1.00	Director	$0	$0	$0
LARRY GREIGER	DIRECTOR	1.00	Director	$0	$0	$0
TONY HOLLIDAY	DIRECTOR	1.00	Director	$0	$0	$0
LARRY LEMAN	DIRECTOR	1.00	Director	$0	$0	$0
MIKE PUTT	DIRECTOR	1.00	Director	$0	$0	$0
CHUCK MELLON	PRESIDENT	1.00	Officer	$0	$0	$0
RANDY MOORE	SECRETARY	1.00	Officer	$0	$0	$0
MARTY NEIHOUSER	VICE PRESIDE	1.00	Officer	$0	$0	$0
TIM WUETHRICH	TREASURER	1.00	Officer	$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
2024	No data	No data	No data	No data
2023	$153,464	$94,417	$866,425	$59,047
2022	$178,454	$85,195	$807,378	$93,259
2021	$129,198	$53,724	$714,119	$75,474
2020	$126,296	$88,936	$638,645	$37,360
2019	$68,515	$106,882	$601,285	$-38,367
2018	$94,388	$90,978	$639,652	$3,410

HUMANITARIAN DISTRIBUTION CNTR INC