SELECT 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

2008

Legal Domicile

Principal Officer

MARGARET WICKSMAN

Phone

9147416300

Tax Period

2020-01-01 to 2020-12-31

Mission

TO EMPOWER CHILDREN AND ADULTS WITH DEVELOPMENTAL DISABILITIES TO LIVE A LIFE THAT BEST SPEAKS TO THEIR UNIQUE SELF AND SUPPORTS THEIR CHOICES, NEEDS, WANTS, AND HOPES.

Program Service Accomplishments

Program 1

Expenses: $2,689,181

PROVIDES SERVICES AND SUPPORTS TO CHILDREN AND ADULTS WITH DEVELOPMENTAL DISABILITIES. THIS INCLUDES THE FOLLOWING: A) WAIVER AND FAMILY SUPPORT SERVICES (FSS) RESPITE, B) WAIVER COMMUNITY...

PROVIDES SERVICES AND SUPPORTS TO CHILDREN AND ADULTS WITH DEVELOPMENTAL DISABILITIES. THIS INCLUDES THE FOLLOWING: A) WAIVER AND FAMILY SUPPORT SERVICES (FSS) RESPITE, B) WAIVER COMMUNITY HABILITATION, C) MEDICAID SERVICE COORDINATION, D) SHORT TERM FAMILY ASSISTANCE, E) IN-HOME CRISIS RESPITE, F) FAMILY EMERGENCY REIMBURSEMENT.

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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 (2020)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $0

Expense Breakdown

Grants Paid $2,689,181

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $2,689,181

Other Expenses $0

TOTAL EXPENSES $2,689,181

Year-over-Year Comparison

	2020	2019	Change
Revenue	N/A	$8,658,632	-1.0%
Expenses	$2,689,181	$8,126,672	-0.7%
Net Income	N/A	$531,960	N/A

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

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

$260,125

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
BRIANNE GOLDSTEIN	DIRECTOR	1.00	Director	$0	$0	$0
JULIETTE MCKERRELL	DIRECTOR	1.00	Director	$0	$0	$0
KELLY COBURN	DIRECTOR (OUTGOING)	1.00	Director	$0	$0	$0
KEVIN O'DONNELL	VICE CHAIR (OUTGOING)	1.00	Officer Director	$0	$0	$0
LORRAINE STROH	DIRECTOR	1.00	Director	$0	$0	$0
MARIANNE GOLDMAN	SECRETARY/TREASURER	1.00	Officer Director	$0	$0	$0
ROSEMARY BROWN	CHAIR (OUTGOING)	1.00	Officer Director	$0	$0	$0
MARGARET WICKSMAN	COO, EXECUTIVE DIRECTOR	35.00	Officer	$0	$23,564	$188,490
WILLIAM MCGINNESS	SENIOR EXECUTIVE DIRETOR	21.00	Officer	$0	$0	$71,635

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
2020	No data	$2,689,181	No data	No data
2019	$8,658,632	$8,126,672	$3,311,008	$531,960
2018	$8,428,327	$7,899,093	$3,020,534	$529,234