Huron Enviroment for Advanced Residental Treatment (EIN 382325355) - 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

1970

Legal Domicile

Principal Officer

Jane Lewis

Phone

9894532280

Tax Period

2024-10-01 to 2025-09-30

Huron Enviroment for Advanced Residental Treatment, founded in 1970, is a small nonprofit in the Mental Health sector that reported $475K in total revenue in fiscal year 2024.

Mission

To provide services for developmentally disabled person by operating programs on cooperation with other public and private agencies

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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 $474,925

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $474,925

Expense Breakdown

Grants Paid $0

Salaries & Benefits $369,309

Fundraising Expenses $0

Program Expenses $445,759

Other Expenses $94,368

TOTAL EXPENSES $463,677

Year-over-Year Comparison

	2024	2023	Change
Revenue	$474,925	$452,992	+0.0%
Expenses	$463,677	$448,822	+0.0%
Net Income	$11,248	$4,170	+1.7%

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

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
Jane Lewis	President	42.17	Officer	$0	$0	$0
Patricia Koehler	Vice President	41.97	Officer	$0	$0	$0
Marilyn Bulgrien	Secretary	0.00	Officer	$0	$0	$0
Trevor Lewis	Treasurer	0.00	Officer	$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	$474,925	$463,677	$155,213	$11,248
2024	$452,992	$448,822	$146,307	$4,170
2023	$440,278	$411,733	$141,682	$28,545
2022	$413,551	$359,624	$113,075	$53,927
2021	$331,472	$321,122	$59,102	$10,350
2020	$318,050	$313,692	$48,279	$4,358

Huron Enviroment for Advanced Residental Treatment