HUMAN SERVICES PROVIDERS CHARITABLE FOUNDATION INC (EIN 223017936) - 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

1989

Legal Domicile

Principal Officer

WILLIAM YELENAK

Phone

5085989800

Tax Period

2023-01-01 to 2023-12-31

HUMAN SERVICES PROVIDERS CHARITABLE FOUNDATION INC, founded in 1989, is a community nonprofit that reported $2.3M in total revenue in fiscal year 2023. The organization ran a surplus of $699K, a strong 30% operating margin.

Mission

THE ORGANIZATION'S MISSION IS TO PROVIDE EDUCATION, LEARNING AND RESEARCH FOR THE PROMOTION OF THE HUMAN SERVICES SECTOR.

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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 $4,711

Program Service Revenue $2,244,223

Investment Income $93,209

Other Revenue $0

TOTAL REVENUE $2,342,143

Expense Breakdown

Grants Paid $16,000

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $1,298,374

Other Expenses $1,627,374

TOTAL EXPENSES $1,643,374

Year-over-Year Comparison

	2023	2022	Change
Revenue	$2,342,143	$2,300,546	+0.0%
Expenses	$1,643,374	$1,517,395	+0.1%
Net Income	$698,769	$783,151	-0.1%

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

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

$597,108

Total Directors

$228,462

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
WILLIAM YELENAK	PRESIDENT/CEO	4.00	Officer Director	$0	$32,346	$228,462
SANDRA MCCROOM	CHAIR	5.00	Officer Director	$0	$0	$0
SHAHEER MUSTAFA	VICE CHAIR	5.00	Officer Director	$0	$0	$0
DIANE GOULD	CHAIR-ELECT	5.00	Officer Director	$0	$0	$0
CHRISTOPHER WHITE	TREASURER	5.00	Officer Director	$0	$0	$0
SUSAN STUBBS	ASSISTANT TREASURER	5.00	Officer Director	$0	$0	$0
MIA ALVARADO	CLERK	5.00	Officer Director	$0	$0	$0
MICHELLE SMITH	ASST. CLERK	5.00	Officer Director	$0	$0	$0
MICHAEL WEEKES	FORMER PRESIDENT/CEO	4.00	Officer	$0	$40,305	$368,646

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	$2,342,143	$1,643,374	$6,468,852	$698,769
2022	$2,300,546	$1,517,395	$5,602,095	$783,151
2021	$1,809,834	$1,310,733	$4,720,040	$499,101
2020	$1,522,847	$1,134,746	$4,105,162	$388,101
2019	$1,241,303	$869,317	$3,500,780	$371,986
2018	$1,130,385	$671,702	$3,055,017	$458,683

HUMAN SERVICES PROVIDERS CHARITABLE FOUNDATION INC