Human Resources Development Institute Inc - Southwood (EIN 363452367) - 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

1985

Legal Domicile

Principal Officer

Wendy Thompson

Phone

3124419009

Tax Period

2024-07-01 to 2025-06-30

Human Resources Development Institute Inc - Southwood, founded in 1985, is a small nonprofit that reported $162K in total revenue in fiscal year 2024. Revenue fell 83% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $127K, a strong 78% operating margin.

Mission

Provides property management for Human Resources Development Institute and its related entities.

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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 $162,168

Investment Income $1

Other Revenue $0

TOTAL REVENUE $162,169

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $0

Other Expenses $35,553

TOTAL EXPENSES $35,553

Year-over-Year Comparison

	2024	2023	Change
Revenue	$162,169	$953,275	-0.8%
Expenses	$35,553	$170,690	-0.8%
Net Income	$126,616	$782,585	-0.8%

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

N/A

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

$441,645

Total Directors

$441,645

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Wendy Thompson	Chair	0.20	Officer Director	$0	$0	$366,336
Raheel Shahzad	Treasurer	0.20	Officer Director	$0	$0	$75,309
Arshele Stevens	Director	0.20	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	$162,169	$35,553	$1,986,498	$126,616
2024	$953,275	$170,690	$1,830,168	$782,585
2023	$4,201	$188,570	$2,104,184	$-184,369
2022	$4,200	$208,727	$3,515,741	$-204,527
2021	$5,030	$213,426	$3,290,543	$-208,396
2020	$434,808	$223,408	$3,061,967	$211,400
2019	$364,536	$294,146	$2,832,609	$70,390

Human Resources Development Institute Inc - Southwood