HUMAN SERVICES INC

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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

1972

Legal Domicile

Principal Officer

ELIZABETH HIGGINS

Phone

6102006222

Tax Period

2022-07-01 to 2023-06-30

HUMAN SERVICES INC, founded in 1972, is a mid-sized nonprofit in the Human Services sector that reported $12.6M in total revenue in fiscal year 2022. Revenue surged 21% from the prior year, signaling strong growth momentum. Expenses of $11.9M left a modest 6% surplus.

Mission

HUMAN SERVICES, INC IS DEDICATED TO HOPE, HEALING AND RECOVERY. WE ARE COMMITTED TO THE HIGHEST QUALITY OF PROFESSIONAL TREATMENT PROGRAMS AND RESIDENTIAL AND HOMELESS SUPPORT SERVICES TO THE INDIVIDUALS, FAMILIES AND COMMUNITIES WE SERVE THROUGH COLLABORATIVE AND PERSON CENTERED SERVICE DELIVERY. WE EMPOWER PEOPLE BY PROVIDING SUPPORT, ADVOCACY AND STEWARDSHIP ON THE JOURNEY TO WELLNESS AND RECOVERY.

Program Service Accomplishments

Program 1

Expenses: $3,566,243 Revenue: $1,904,824

OUTPATIENT MENTAL HEALTH SERVICES, INCLUDING CASE MANAGEMENT, THERAPY, MEDICATION MANAGEMENT, IN-HOME SERVICES, PSYCHIATRIC REHABILITATION, AND SUPPORTIVE HOUSING.

Program 2

Expenses: $1,323,275 Revenue: $66,219

MENTAL HEALTH RESIDENTIAL, RENTAL ASSISTANCE AND REHOUSING PROGRAMS.

Program 3

Expenses: $5,292,447 Revenue: $904,668

HOMELESS CASE MANAGEMENT, INFORMATION AND REFERRAL, AND RENTAL ASSISTANCE.

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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 (2022)

Revenue Breakdown

Contributions & Grants $8,414,507

Program Service Revenue $2,875,711

Investment Income $880,961

Other Revenue $416,138

TOTAL REVENUE $12,587,317

Expense Breakdown

Grants Paid $0

Salaries & Benefits $4,628,202

Fundraising Expenses $0

Program Expenses $10,234,147

Other Expenses $7,253,517

TOTAL EXPENSES $11,881,719

Year-over-Year Comparison

	2022	2021	Change
Revenue	$12,587,317	$10,414,998	+0.2%
Expenses	$11,881,719	$10,950,933	+0.1%
Net Income	$705,598	$-535,935	-2.3%

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

137

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

$134,438

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
THOMASINA BOUKNIGHT	PRESIDENT	0.50	Officer Director	$0	$0	$0
ANITA RICCIO	VICE PRESIDENT	0.50	Officer Director	$0	$0	$0
PATRICIA BONNER	TREASURER	0.50	Officer Director	$0	$0	$0
BETSY KEARNEY	SECRETARY	0.50	Officer Director	$0	$0	$0
LINDA LEIB	BOARD MEMBER/SECRETARY	0.50	Officer Director	$0	$0	$0
SANDRA GRIFFIN	BOARD MEMBER	0.50	Director	$0	$0	$0
EILEEN CAREY	BOARD MEMBER	0.50	Director	$0	$0	$0
KAYLA RICHARDS	BOARD MEMBER	0.50	Director	$0	$0	$0
ELLEN GACOMIS	BOARD MEMBER	0.50	Director	$0	$0	$0
MEGHAN ZIEGLER	BOARD MEMBER	0.50	Director	$0	$0	$0
BETH HIGGINS	CEO/PRESIDENT	37.50	Officer	$134,438	$0	$134,438

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	No data	No data	No data	No data
2024	No data	No data	No data	No data
2023	$12,587,317	$11,881,719	$6,833,205	$705,598
2022	$10,414,998	$10,950,933	$4,206,117	$-535,935
2021	$7,144,938	$6,890,770	$4,494,197	$254,168
2020	$6,961,026	$6,820,234	$5,157,245	$140,792
2019	$8,000,416	$7,136,459	$4,297,711	$863,957
2018	$7,003,108	$7,283,165	$2,488,965	$-280,057