HUMAN RESOURCES INC (EIN 540937966) - Form 990 Financial Analysis & Trantor Score

🔒

Tuckman-Chang Vulnerability Assessment

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

1971

Legal Domicile

Principal Officer

KAREN MUSCAVA-ROSE

Phone

8046444636

Tax Period

2020-07-01 to 2021-06-30

HUMAN RESOURCES INC, founded in 1971, is a community nonprofit that reported $1.6M in total revenue in fiscal year 2017. Expenses of $1.5M left a modest 8% surplus.

Mission

IT IS THE GOAL OF HRI TO PROVIDE THE BEST AND MOST APPROPRIATE COMPREHENSIVE QUALITY OF TREATMENT FOR EACH OF ITS PATIENTS. THE PATIENT IS THE FOCAL POINT OF THE PROGRAM'S OPERATIONS AND HIS/HER WELL BEING WILL NOT BE SACRIFICED FOR LESSER GOALS. TREATMENT IS PROVIDED WITHIN A PROGRAM WITH A SET OF SCHEDULED ACTIVITIES, WHICH MAY INCLUDE METHADONE MAINTENANCE OR DETOX, ASSESSMENT, EVALUATIONS, TREATMENT AFTERCARE AND/OR REFERRAL. THE PROGRAM IS DEVELOPED TO MAXIMALLY MEET THE PATIENT'S TREATMENT NEEDS WITHIN A REASONABLE TIME FRAME ALLOWING TIME TO DEAL WITH PROBLEMS, ESTABLISH A NEW LIFESTYLE, ENJOY A BETTER QUALITY OF LIFE AND FUNCTION CONSTRUCTIVELY FREE OF DEPENDENCE ON ILLICIT DRUGS WITHIN HIS/HER CHOSEN ENVIRONMENT.

🔒

Trantor Score

Financial Health & Payment Capacity Assessment (FICO Scale: 300–850)

Sign in to view Trantor Score and financial metrics

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

Financial Overview (2020)

Revenue Breakdown

Contributions & Grants $485,740

Program Service Revenue $807,417

Investment Income $0

Other Revenue $0

TOTAL REVENUE $1,293,157

Expense Breakdown

Grants Paid $0

Salaries & Benefits $682,630

Fundraising Expenses $2,982

Program Expenses $1,006,746

Other Expenses $406,059

TOTAL EXPENSES $1,088,689

Year-over-Year Comparison

	2020	2019	Change
Revenue	$1,293,157	$1,350,620	0.0%
Expenses	$1,088,689	$1,373,827	-0.2%
Net Income	$204,468	$-23,207	-9.8%

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

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

$93,481

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KAREN MUSCAVA-ROSE	EXECUTIVE DI	40.00	Officer	$93,481	$0	$93,481
DR JOY G BRESSLER	VICE PRESIDE	2.00	Officer Director	$0	$0	$0
MRS WILLIE DELL	DIRECTOR	2.00	Director	$0	$0	$0
JEANNE FLOYD	DIRECTOR	2.00	Director	$0	$0	$0
MARTYN GIBSON	TREASURER	2.00	Officer Director	$0	$0	$0
F GERARD MOELLER MD	DIRECTOR	2.00	Director	$0	$0	$0
A TEVIS MARSHALL	PRESIDENT	2.00	Officer Director	$0	$0	$0
CHARLES O'KEEFFE	DIRECTOR	2.00	Director	$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
2021	$1,293,157	$1,088,689	$571,599	$204,468
2021	$497,329	$1,026,024	No data	$-528,695
2020	$1,350,620	$1,373,827	$408,767	$-23,207
2019	$1,399,382	$1,356,410	$445,066	$42,972
2018	$1,573,171	$1,453,661	$436,991	$119,510

HUMAN RESOURCES INC