Center for Human Services (EIN 237082323) - 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

1984

Legal Domicile

Principal Officer

Beratta Gomillion

Phone

2063627282

Tax Period

2024-07-01 to 2025-06-30

Center for Human Services, founded in 1984, is a mid-sized nonprofit in the Mental Health sector that reported $18.6M in total revenue in fiscal year 2024. Revenue grew 15% year-over-year, indicating healthy expansion. The organization ran a surplus of $3.2M, a strong 17% operating margin.

Mission

To provide mental health and substance use disorder counseling and family support services.

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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 $6,479,381

Program Service Revenue $11,907,904

Investment Income $262,280

Other Revenue $-19,713

TOTAL REVENUE $18,629,852

Expense Breakdown

Grants Paid $4,601

Salaries & Benefits $13,111,708

Fundraising Expenses $49,813

Program Expenses $13,871,437

Other Expenses $2,300,054

TOTAL EXPENSES $15,416,363

Year-over-Year Comparison

	2024	2023	Change
Revenue	$18,629,852	$16,263,272	+0.1%
Expenses	$15,416,363	$14,039,693	+0.1%
Net Income	$3,213,489	$2,223,579	+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

190

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

$336,179

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Beratta Gomillion	Executive Dir.	40.00	Officer	$188,839	$19,322	$208,161
Maximilian Sanchez	Finance Dir.	40.00	Officer	$111,030	$16,988	$128,018
Wesley Madsen	President	2.00	Officer Director	$0	$0	$0
Shawn Karmil	Vice President	2.00	Officer Director	$0	$0	$0
Ed Sterner	Treasurer	2.00	Officer Director	$0	$0	$0
Katerina Plushko	Secretary	2.00	Officer Director	$0	$0	$0
Diana Cadena-Sanner	Director	1.00	Director	$0	$0	$0
Dave Calhoun	Director	1.00	Director	$0	$0	$0
Laurie Chapman	Director	1.00	Director	$0	$0	$0
Lily DiPietro	Director	1.00	Director	$0	$0	$0
Heidi Ihde	Director	1.00	Director	$0	$0	$0
Ryan Madsen	Director	1.00	Director	$0	$0	$0
Adam Ormonde	Director	1.00	Director	$0	$0	$0
Marisa Pierce	Director	1.00	Director	$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
2025	$18,629,852	$15,416,363	$17,581,562	$3,213,489
2024	$16,263,272	$14,039,693	$14,480,626	$2,223,579
2023	$13,360,271	$12,158,655	$12,323,784	$1,201,616
2022	$9,765,894	$9,028,631	$9,895,599	$737,263
2021	$11,361,109	$8,143,290	$9,829,499	$3,217,819
2020	$8,200,790	$7,866,494	$8,612,698	$334,296
2019	$8,748,781	$7,656,437	$7,300,560	$1,092,344
2018	$7,115,823	$5,880,352	$6,258,224	$1,235,471

Center for Human Services