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

1967

Legal Domicile

Principal Officer

DONNA TAYLOR

Phone

8123728407

Tax Period

2023-01-01 to 2023-12-31

HUMAN SERVICES INC, founded in 1967, is a mid-sized nonprofit that reported $18.3M in total revenue in fiscal year 2023. Expenses of $17.3M left a modest 5% surplus.

Mission

TO DEVELOP, MOBILIZE, AND UTILIZE TO THE MAXIMUM EXTENT POSSIBLE ALL AVAILABLE HUMAN AND MATERIAL RESOURCES ON THE LOCAL, STATE, AND NATIONAL LEVEL FOR THE PURPOSE OF ELIMINATING THE CAUSES OF POVERTY AND COMBATING EXISTING POVERTY IN THE PRIMARY SERVICE AREAS OF BARTHOLOMEW, BROWN, DECATUR, JACKSON, JOHNSON, AND SHELBY, AS WELL AS ADDITIONAL COUNTIES LOCATED IN THE SOUTH CENTRAL, INDIANA REGION.

Program Service Accomplishments

Program 1

Expenses: $5,787,339 Revenue: $53,061

HOUSING PROGRAMS - PROVIDED RENTAL ASSISTANCE AND CASE MANAGEMENT TO LOW-INCOME FAMILIES THROUGH STATE AND FEDERAL FUNDING.

Program 2

Expenses: $4,094,437 Revenue: $0

EARLY CHILDHOOD EDUCATION - THE HEADSTART PROGRAM PROVIDES PRE-SCHOOL SERVICES TO LOW-INCOME FAMILIES THROUGH FEDERAL FUNDING.

Program 3

Expenses: $4,701,901 Revenue: $0

ENERGY ASSISTANCE - THE LIHEAP PROGRAM PROVIDES SPECIFIC ASSISTANCE TO INDIVIDUALS TO HELP MEET THE HIGH COST OF HOME ENERGY.

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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 $18,249,722

Program Service Revenue $53,061

Investment Income $4,955

Other Revenue $26,979

TOTAL REVENUE $18,334,717

Expense Breakdown

Grants Paid $9,912,502

Salaries & Benefits $5,010,157

Fundraising Expenses $0

Program Expenses $15,962,518

Other Expenses $2,418,018

TOTAL EXPENSES $17,340,677

Year-over-Year Comparison

	2023	2022	Change
Revenue	$18,334,717	$19,234,243	0.0%
Expenses	$17,340,677	$19,883,985	-0.1%
Net Income	$994,040	$-649,742	-2.5%

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

134

Volunteers

425

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

$137,685

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DONNA TAYLOR	EXECUTIVE DIRECTOR	40.00	Officer	$130,115	$7,570	$137,685
MICHELE YERGES	PRESIDENT	0.50	Officer Director	$0	$0	$0
NATHAN HAZA	VICE PRESIDENT	0.50	Officer Director	$0	$0	$0
LINDA WEST	SECRETARY	0.50	Officer Director	$0	$0	$0
PAM WEAKLEY	TREASURER	0.50	Officer Director	$0	$0	$0
REBECCA BUJWID	DIRECTOR	0.25	Director	$0	$0	$0
DANIEL CRAVENS	DIRECTOR	0.25	Director	$0	$0	$0
JESSICA CURD	DIRECTOR	0.25	Director	$0	$0	$0
ANDREW EADS	DIRECTOR	0.25	Director	$0	$0	$0
AMANDA LAND	DIRECTOR	0.25	Director	$0	$0	$0
AMANDA LOGSDON	DIRECTOR	0.25	Director	$0	$0	$0
MYRA MELLENCAMP	DIRECTOR	0.25	Director	$0	$0	$0
LIN MONTGOMERY	DIRECTOR	0.25	Director	$0	$0	$0
DANIELLE NICKERSON THRU SEPT	DIRECTOR	0.25	Director	$0	$0	$0
TRACY SMITH	DIRECTOR	0.25	Director	$0	$0	$0
ADRIAN TIPLING	DIRECTOR	0.25	Director	$0	$0	$0
LYDIA WALES	DIRECTOR	0.25	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	No data	No data	No data	No data
2023	$18,334,717	$17,340,677	$9,175,588	$994,040
2022	$19,234,243	$19,883,985	$5,986,816	$-649,742
2021	$15,588,183	$15,808,975	$7,189,264	$-220,792
2020	$15,423,926	$15,502,748	$7,811,145	$-78,822
2019	$14,265,058	$13,136,505	$6,656,778	$1,128,553
2018	$14,041,542	$13,759,684	$6,281,977	$281,858