HUMAN RESOURCE AUTHORITY INC (EIN 237270048) - 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

1973

Legal Domicile

Principal Officer

GARY WILLOUGHBY

Phone

9067867080

Tax Period

2023-10-01 to 2024-09-30

HUMAN RESOURCE AUTHORITY INC, founded in 1973, is a community nonprofit in the Human Services sector that reported $6.1M in total revenue in fiscal year 2023.

Mission

PROVIDE OPPORTUNITIES FOR PEOPLE OF ALL AGES AND MEANS TO IMPROVE THEIR QUALITY OF LIFE THROUGH ADVOCACY, EDUCATION, HOUSING, NUTRITION, VOLUNTEERISM, AND SUPPORT SERVICES; TO DESIGN AND CARRY OUT PROGRAMS TO OVERCOME CAUSES AND INSTANCES OF PROVERTY; PRIMARILY SUPPORTED THROUGH FEDERAL AND STATE GOVERNMENTS GRANTS.

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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 $4,289,764

Program Service Revenue $1,785,682

Investment Income $32,359

Other Revenue $0

TOTAL REVENUE $6,107,805

Expense Breakdown

Grants Paid $345,413

Salaries & Benefits $2,971,269

Fundraising Expenses $29,257

Program Expenses $5,733,869

Other Expenses $3,067,964

TOTAL EXPENSES $6,384,646

Year-over-Year Comparison

	2023	2022	Change
Revenue	$6,107,805	$6,273,157	0.0%
Expenses	$6,384,646	$6,379,984	+0.0%
Net Income	$-276,841	$-106,827	+1.6%

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

148

Volunteers

308

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

$217,122

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JULIE MOBERG	EXECUTIVE DI	40.00	Officer	$88,603	$31,851	$120,454
KRISTINE THIBEAULT	FINANCE DIRE	40.00	Officer	$77,711	$18,957	$96,668
MYRA CROASDELL	VICE CHAIR	1.00	Officer Director	$0	$0	$0
VICTORIA DECLAIRE	DIRECTOR	1.00	Director	$0	$0	$0
ROBIN DOUBLE	DIRECTOR	1.00	Director	$0	$0	$0
JESSICA FLORY-WHITMER	DIRECTOR	1.00	Director	$0	$0	$0
MARY LU GAUDETTE	DIRECTOR	1.00	Director	$0	$0	$0
SUSAN KLEIKAMP	DIRECTOR	1.00	Director	$0	$0	$0
JENNIFER MACDONALD	DIRECTOR	1.00	Director	$0	$0	$0
FRAN MAJESTIC	DIRECTOR EFF	1.00	Director	$0	$0	$0
JOHN MALNAR	TREASURER	1.00	Officer Director	$0	$0	$0
CONNIE MAULE	DIRECTOR	1.00	Director	$0	$0	$0
MICHAEL PEITSCH	DIRECTOR	1.00	Director	$0	$0	$0
ROBERT PETERSON	DIRECTOR	1.00	Director	$0	$0	$0
CRAIG REITER	CHAIR	1.00	Officer Director	$0	$0	$0
MIA SMITH	DIRECTOR	1.00	Director	$0	$0	$0
JOHN STAPLETON	SECRETARY	1.00	Officer Director	$0	$0	$0
JEFF WAEGHE	DIRECTOR	1.00	Director	$0	$0	$0
CONNIE WESTRICH	DIRECTOR	1.00	Director	$0	$0	$0
MARIE WHITMIRE	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
2024	$6,107,805	$6,384,646	$3,037,178	$-276,841
2023	$6,273,157	$6,379,984	$3,047,838	$-106,827
2022	$7,598,505	$7,340,952	$3,155,349	$257,553
2021	$6,692,437	$6,293,170	$3,158,703	$399,267
2020	$5,242,698	$5,228,578	$2,476,170	$14,120
2019	$5,142,445	$5,474,918	$2,437,300	$-332,473
2018	$5,493,511	$5,508,871	$2,836,148	$-15,360

HUMAN RESOURCE AUTHORITY INC