HUMAN SERVICES RESEARCH INSTITUTE INC (EIN 521039368) - 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

1975

Legal Domicile

Principal Officer

DAVID HUGHES

Phone

6178760426

Tax Period

2024-10-01 to 2025-09-30

HUMAN SERVICES RESEARCH INSTITUTE INC, founded in 1975, is a mid-sized nonprofit in the Social Science sector that reported $18.0M in total revenue in fiscal year 2024. Expenses of $17.4M left a modest 4% surplus.

Mission

CONDUCT RESEARCH AND POLICY STUDIES IN HUMAN SERVICES.

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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 $207,475

Program Service Revenue $17,769,039

Investment Income $47,266

Other Revenue $0

TOTAL REVENUE $18,023,780

Expense Breakdown

Grants Paid $0

Salaries & Benefits $10,095,159

Fundraising Expenses $0

Program Expenses $16,147,307

Other Expenses $7,291,888

TOTAL EXPENSES $17,387,047

Year-over-Year Comparison

	2024	2023	Change
Revenue	$18,023,780	$17,855,660	+0.0%
Expenses	$17,387,047	$17,586,140	0.0%
Net Income	$636,733	$269,520	+1.4%

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

$626,751

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DR ROY GABRIEL	CHAIR	0.30	Officer Director	$0	$0	$0
JOSEPH RAY	VICE CHAIR	0.30	Officer Director	$0	$0	$0
ERIC WASHINGTON	SECRETARY/TREASURER	0.30	Officer Director	$0	$0	$0
STEPHEN DAY	MEMBER	0.30	Officer Director	$0	$0	$0
FINN GARDINER	MEMBER	0.30	Director	$0	$0	$0
DR SHERYL WHITE-SCOTT	MEMBER	0.30	Director	$0	$0	$0
RUTH LUCKASSON	MEMBER	0.30	Director	$0	$0	$0
JOSEPHINE PORTER	MEMBER	0.30	Director	$0	$0	$0
DAVID HUGHES	PRESIDENT	40.00	Officer	$175,729	$12,291	$188,020
SEBRINA MOORE	VICE PRESIDENT	40.00	Officer	$108,288	$19,792	$128,080
LEANNE CANDURA	VICE PRESIDENT	40.00	Officer	$131,811	$19,263	$151,074
ALEXANDRA BONARDI	VICE PRESIDENT	40.00	Officer	$126,526	$33,051	$159,577
JOHN AGOSTA PHD	SENIOR POLICY FELLOW	40.00	Highest	$152,146	$19,702	$171,848
KEVIN ROGERS	SR. BUSINESS SYSTEMS ANALY	40.00	Highest	$131,923	$9,336	$141,259
NILUFER ISVAN	SR. POLICY FELLOW	40.00	Highest	$121,241	$26,802	$148,043
DAVID NETHAWAY	DIRECTOR OF TECHNOLOGY	40.00	Highest	$125,287	$28,560	$153,847
SARA GALANTOWICZ	SR. POLICY ASSOCIATE	40.00	Highest	$121,263	$18,030	$139,293

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	$18,023,780	$17,387,047	$10,788,763	$636,733
2024	$17,855,660	$17,586,140	$8,042,323	$269,520
2023	$13,529,274	$13,919,700	$6,734,100	$-390,426
2022	$12,105,184	$11,457,850	$6,662,398	$647,334
2021	$10,742,533	$10,145,353	$7,299,047	$597,180
2020	$9,654,629	$9,654,956	$7,219,763	$-327
2019	$9,124,507	$9,003,275	$6,262,827	$121,232
2018	$9,749,814	$9,512,176	$6,760,753	$237,638

HUMAN SERVICES RESEARCH INSTITUTE INC