Human Resources Center of Edgar and (EIN 370922390) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1981

Legal Domicile

Principal Officer

SUSAN TYBON

Phone

2174654118

Tax Period

2024-07-01 to 2025-06-30

Human Resources Center of Edgar and, founded in 1981, is a community nonprofit that reported $7.8M in total revenue in fiscal year 2024. Revenue grew 9% year-over-year, indicating healthy expansion.

Mission

HELPING PEOPLE HELP THEMSELVES THROUGH EXCEPTIONAL HUMAN SERVICES AND COMMUNITY COLLABORATION.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $3,065,926

Program Service Revenue $4,672,188

Investment Income $38,598

Other Revenue $67,822

TOTAL REVENUE $7,844,534

Expense Breakdown

Grants Paid $3,232

Salaries & Benefits $5,369,921

Fundraising Expenses $0

Program Expenses $7,380,562

Other Expenses $2,574,236

TOTAL EXPENSES $7,947,389

Year-over-Year Comparison

	2024	2023	Change
Revenue	$7,844,534	$7,218,656	+0.1%
Expenses	$7,947,389	$6,573,164	+0.2%
Net Income	$-102,855	$645,492	-1.2%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

188

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

$81,335

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Dustin Melton	Director	1.00	Director	$0	$0	$0
Rachel Henson	Vice President	1.00	Officer Director	$0	$0	$0
Tom Vice	Director	1.00	Director	$0	$0	$0
David Hamilton	President	1.00	Officer Director	$0	$0	$0
Mike Westerfield	Director	1.00	Director	$0	$0	$0
Becky Litton	Secretary	1.00	Officer Director	$0	$0	$0
Susan Livvix	Director	1.00	Director	$0	$0	$0
Nicole Moore	Treasurer	1.00	Officer Director	$0	$0	$0
Bill Moss	Director	1.00	Director	$0	$0	$0
Tonya Westerfield	Director	1.00	Director	$0	$0	$0
Peggy Zoll	Director	1.00	Director	$0	$0	$0
Susan Tybon	Executive Director	40.00	Officer	$0	$0	$0
Jonathan Burns	Executive Director	40.00	Officer	$81,335	$0	$81,335

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	$7,844,534	$7,947,389	$3,978,798	$-102,855
2024	$7,218,656	$6,573,164	$3,911,660	$645,492
2023	$5,836,440	$5,221,979	$3,113,172	$614,461
2022	$5,148,176	$4,618,885	$2,052,281	$529,291
2021	$5,451,644	$4,529,007	$1,743,788	$922,637
2020	$3,830,889	$3,950,864	$1,220,316	$-119,975
2019	$4,039,723	$4,049,814	$1,190,533	$-10,091
2018	$4,002,429	$4,346,045	$1,074,088	$-343,616

Human Resources Center of Edgar and