Iroquois Center for Human Development Inc (EIN 480833058) - 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

1968

Legal Domicile

Principal Officer

Mary Jane Dowler

Phone

6207232272

Tax Period

2024-01-01 to 2024-12-31

Iroquois Center for Human Development Inc, founded in 1968, is a community nonprofit in the Mental Health sector that reported $4.0M in total revenue in fiscal year 2024. Revenue grew 16% year-over-year, indicating healthy expansion. The organization ran a surplus of $749K, a strong 19% operating margin.

Mission

Committed to providing consumer-driven affordable, accessible, quality mental health services in a compassionate, professionally competent manner.

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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 $94,457

Program Service Revenue $3,770,789

Investment Income $3,345

Other Revenue $90,692

TOTAL REVENUE $3,959,283

Expense Breakdown

Grants Paid $0

Salaries & Benefits $2,123,907

Fundraising Expenses $0

Program Expenses $2,337,211

Other Expenses $1,086,455

TOTAL EXPENSES $3,210,362

Year-over-Year Comparison

	2024	2023	Change
Revenue	$3,959,283	$3,402,533	+0.2%
Expenses	$3,210,362	$2,635,149	+0.2%
Net Income	$748,921	$767,384	0.0%

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

$115,019

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Tammy Wolfley	Director	1.00	Director	$0	$0	$0
Carolyn Irvin	Treasurer	1.00	Officer Director	$0	$0	$0
Carol Tedford	Director	1.00	Director	$0	$0	$0
Beth Dubro	Director	1.00	Director	$0	$0	$0
Evylyn Harmon	Vice-Chair	1.00	Officer Director	$0	$0	$0
Margaret Hamor	Chair	1.00	Officer Director	$0	$0	$0
Aaron Sawyers	Director	1.00	Director	$0	$0	$0
Maddi Cortez	Director	1.00	Director	$0	$0	$0
Sylvia King	Director	1.00	Director	$0	$0	$0
Robin King	Director	1.00	Director	$0	$0	$0
Elaine Jenkins	Director	1.00	Director	$0	$0	$0
Sue Ann Sawyers	Director	1.00	Director	$0	$0	$0
Mary Jane Dowler	Executive Director	40.00	Officer	$108,478	$6,541	$115,019

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	$3,959,283	$3,210,362	$4,178,102	$748,921
2023	$3,402,533	$2,635,149	$3,369,210	$767,384
2022	$1,864,771	$2,226,832	$2,587,400	$-362,061
2021	$2,031,164	$2,122,101	$2,981,922	$-90,937
2020	$2,309,578	$2,103,807	$3,034,172	$205,771
2019	$2,150,248	$2,314,569	$2,841,951	$-164,321
2018	$2,541,703	$2,319,364	$3,025,996	$222,339

Iroquois Center for Human Development Inc