2-1-1 Humboldt Information and Resource Center (EIN 465092911) - 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

2017

Legal Domicile

Principal Officer

Karen August

Phone

7074070140

Tax Period

2024-07-01 to 2025-06-30

2-1-1 Humboldt Information and Resource Center, founded in 2017, is a small nonprofit in the Human Services sector that reported $264K in total revenue in fiscal year 2024.

Mission

To provide resources and referrals primarily by phone to residents of Humboldt County

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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 $263,977

Program Service Revenue $0

Investment Income $10

Other Revenue $0

TOTAL REVENUE $263,987

Expense Breakdown

Grants Paid $0

Salaries & Benefits $143,735

Fundraising Expenses $0

Program Expenses $265,176

Other Expenses $121,441

TOTAL EXPENSES $265,176

Year-over-Year Comparison

	2024	2023	Change
Revenue	$263,987	$273,908	0.0%
Expenses	$265,176	$271,363	0.0%
Net Income	$-1,189	$2,545	-1.5%

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

Volunteers

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
Karen August	President	1.00	Officer	$0	$0	$0
Pat Villilobos	Vice President	1.00	Officer	$0	$0	$0
Juan Daza	Board Member	1.00	Officer	$0	$0	$0
Sydney Shuey	Treasurer	1.00	Officer	$0	$0	$0
Joel Sterling	Secretary	1.00	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	$263,987	$265,176	$189,617	$-1,189
2024	$273,908	$271,363	$173,482	$2,545
2023	$229,999	$219,810	$177,564	$10,189
2021	$211,156	$206,575	$103,841	$4,581
2021	$211,156	$167,526	$103,841	$43,630
2020	$209,095	$184,349	$89,676	$24,746

2-1-1 Humboldt Information and Resource Center