INSTITUTE FOR HUMAN RESOURCES AND SERVICES INC (EIN 231955577) - 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

1975

Legal Domicile

Principal Officer

ANTHONY ORLANDO

Phone

5702889386

Tax Period

2024-07-01 to 2025-06-30

INSTITUTE FOR HUMAN RESOURCES AND SERVICES INC, founded in 1975, is a mid-sized nonprofit in the Human Services sector that reported $14.3M in total revenue in fiscal year 2024.

Mission

INSTITUTE FOR HUMAN RESOURCES AND SERVICES, INC PROVIDES COMMUNITY LIVING, INTERMEDIATE CARE RESIDENTIAL HOUSING FOR INDIVIDUALS WITH DEVELOPMENT DISABILITIES IN LUZERNE COUNTY. THE ORGANIZATION ALSO PROVIDES A FOSTER CARE PROGRAM WITH VARIOUS COUNTIES IN PENNSYLVANIA AND AN ADOPTION PROGRAM WITH DIAKON LUTHERAN SOCIAL MINISTRIES.

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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 $1,941,292

Program Service Revenue $12,333,912

Investment Income $62,406

Other Revenue $0

TOTAL REVENUE $14,337,610

Expense Breakdown

Grants Paid $0

Salaries & Benefits $11,102,529

Fundraising Expenses $0

Program Expenses $12,001,210

Other Expenses $3,088,389

TOTAL EXPENSES $14,190,918

Year-over-Year Comparison

	2024	2023	Change
Revenue	$14,337,610	$13,369,267	+0.1%
Expenses	$14,190,918	$13,357,244	+0.1%
Net Income	$146,692	$12,023	+11.2%

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

215

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

$161,808

Total Directors

$3,600

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
REBECCA L BEAR	SECRETARY/TREASURER	2.00	Officer Director	$0	$0	$0
GEORGE APPEL	DIRECTOR	2.00	Director	$0	$0	$0
JOHN H KENNEDY	PRESIDENT/DIRECTOR	2.00	Officer Director	$3,600	$0	$3,600
JENNIFER SHERROD	DIRECTOR	2.00	Director	$0	$0	$0
LANEY JONES	DIRECTOR	2.00	Director	$0	$0	$0
LAUREN CONWAY	CHIEF EXECUTIVE OFFICER	40.00	Officer	$141,273	$16,935	$158,208
LINDA MAKAVENSKY	LEAD DSP	40.00	Highest	$118,270	$15,820	$134,090
RICHARD SOKOLOSKI	DSP	40.00	Highest	$137,215	$20,805	$158,020
LATIQUA HOLLEY	DSP	40.00	Highest	$106,172	$34,650	$140,822
DOREEN CLARKE	DSP	40.00	Highest	$142,099	$16,492	$158,591
RAHEEM FULTON	DSP	40.00	Highest	$101,048	$5,762	$106,810
GABRIELA HUERTERO	DSP	40.00	Highest	$113,109	$3,706	$116,815
FATAI WILLIAMS	DSP	40.00	Highest	$111,419	$15,564	$126,983

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	$14,337,610	$14,190,918	$5,373,033	$146,692
2024	No data	No data	No data	No data
2023	$12,056,199	$13,525,499	$4,602,008	$-1,469,300
2022	$13,103,264	$14,693,261	$6,193,321	$-1,589,997
2021	$13,689,904	$13,414,118	$7,460,112	$275,786
2020	$12,759,039	$11,115,063	$8,667,856	$1,643,976
2019	$11,648,934	$9,827,712	$5,427,110	$1,821,222
2018	$10,163,672	$8,922,065	$3,603,372	$1,241,607

INSTITUTE FOR HUMAN RESOURCES AND SERVICES INC