NATIONAL HUMAN SERVICES DATA CONSORTIUM (EIN 273617220) - 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

2012

Legal Domicile

Principal Officer

David Eberbach

Phone

5152466643

Tax Period

2024-07-01 to 2025-06-30

NATIONAL HUMAN SERVICES DATA CONSORTIUM, founded in 2012, is a small nonprofit in the Science & Technology sector that reported $579K in total revenue in fiscal year 2024. Revenue grew 9% year-over-year, indicating healthy expansion. The organization ran a surplus of $102K, a strong 18% operating margin.

Mission

To provide opportunities for education, assistance, and networking for those concerned with technology initiatives to collect, aggregate, analyze and present information regarding the provision of human 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 $0

Program Service Revenue $578,736

Investment Income $0

Other Revenue $0

TOTAL REVENUE $578,736

Expense Breakdown

Grants Paid $4,800

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $439,495

Other Expenses $472,305

TOTAL EXPENSES $477,105

Year-over-Year Comparison

	2024	2023	Change
Revenue	$578,736	$531,033	+0.1%
Expenses	$477,105	$476,728	+0.0%
Net Income	$101,631	$54,305	+0.9%

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

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Kim Keaton	President	1	Officer Director	$0	$0	$0
Shercole King	Board Member	1	Director	$0	$0	$0
David Lewis	Vice President	1	Officer Director	$0	$0	$0
Kelly Opot	Board Member	1	Director	$0	$0	$0
Joel Remigio	Secretary	1	Officer Director	$0	$0	$0
Emma Beers	Board Member	1	Director	$0	$0	$0
Martha Macias	Board Member	1	Director	$0	$0	$0
Andrea Jacobs	Treasurer	1	Officer Director	$0	$0	$0
Alexandra Cantrell	Board member	1	Director	$0	$0	$0
Lynn Sharpe	Board member	1	Director	$0	$0	$0
Shanae Eggert	Board Member	1	Director	$0	$0	$0
Marcell Mitchell	Board Member	1	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	$578,736	$477,105	$486,779	$101,631
2024	$531,033	$451,728	$395,584	$79,305
2023	$428,312	$393,155	$309,058	$35,157
2022	$272,292	$264,206	$283,358	$8,086

NATIONAL HUMAN SERVICES DATA CONSORTIUM