HUMAN RESOURCE DEVELOPMENT FOUNDATION INC (EIN 550516532) - 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

JOSHUA D SWORD

Phone

3042968223

Tax Period

2024-07-01 to 2025-06-30

HUMAN RESOURCE DEVELOPMENT FOUNDATION INC, founded in 1968, is a community nonprofit in the Employment sector that reported $3.0M in total revenue in fiscal year 2024. Revenue surged 38% from the prior year, signaling strong growth momentum.

Mission

PROVIDE A BROAD SPECTRUM OF EMPLOYMENT, OCCUPATIONAL SKILL TRAINING, AND EDUCATIONAL PROGRAMS TO ECONOMICALLY DISADVANTAGED WEST VIRGINIANS WITH THE PURPOSE OF IMPROVING OPPORTUNITIES FOR SELF-SUFFICIENCY.

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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 $2,549,578

Program Service Revenue $317,336

Investment Income $63,684

Other Revenue $60,004

TOTAL REVENUE $2,990,602

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,778,589

Fundraising Expenses $0

Program Expenses $3,262,002

Other Expenses $1,483,413

TOTAL EXPENSES $3,262,002

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,990,602	$2,167,793	+0.4%
Expenses	$3,262,002	$2,367,842	+0.4%
Net Income	$-271,400	$-200,049	+0.4%

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

241

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

$382,721

Total Directors

$382,721

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JOSHUA D SWORD	PRESIDENT	1.00	Officer Director	$0	$58,522	$151,377
ANDY WALTERS	SECRETARY TR	1.00	Officer Director	$0	$42,059	$131,793
CAMPBELL APRIL L	VICE PRESIDE	39.00	Officer Director	$36,615	$16,919	$53,534
STEPHANIE AHART	VICE PRESIDE	39.00	Officer Director	$30,840	$15,177	$46,017
PETER BOSTIC	EXECUTIVE BO	0.05	Director	$0	$0	$0
MIKE CAPUTO	EXECUTIVE BO	0.05	Director	$0	$0	$0
JOE CARTER	EXECUTIVE BO	0.05	Director	$0	$0	$0
STEVE DAY	EXECUTIVE BO	0.05	Director	$0	$0	$0
DAN DOYLE	EXECUTIVE BO	0.05	Director	$0	$0	$0
JOHN EPPERLY	EXECUTIVE BO	0.03	Director	$0	$0	$0
JOYCE GIBSON	EXECUTIVE BO	0.05	Director	$0	$0	$0
ELAINE HARRIS	EXECUTIVE BO	0.05	Director	$0	$0	$0
JESSIE KING	EXECUTIVE BO	0.03	Director	$0	$0	$0
DALE LEE	EXECUTIVE BO	0.05	Director	$0	$0	$0
CHUCK PARKER	EXECUTIVE BO	0.05	Director	$0	$0	$0
DANIEL J POLING	EXECUTIVE BO	0.05	Director	$0	$0	$0
KAREN SHIPLEY	EXECUTIVE BO	0.05	Director	$0	$0	$0
KRISTIE SKIDMORE	EXECUTIVE BO	0.05	Director	$0	$0	$0
GARY SOUTHALL	EXECUTIVE BO	0.03	Director	$0	$0	$0
BRIAN WEDGE	EXECUTIVE BO	0.05	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
2025	$2,990,602	$3,262,002	$723,092	$-271,400
2024	$2,167,793	$2,367,842	$1,056,068	$-200,049
2023	$3,584,286	$3,843,496	$791,165	$-259,210
2022	$4,733,766	$4,839,785	$1,265,889	$-106,019
2021	$4,904,674	$5,014,456	$1,783,034	$-109,782
2020	$4,784,861	$4,737,071	$1,551,538	$47,790
2019	$4,022,413	$4,100,799	$753,530	$-78,386
2018	$6,925,049	$6,864,132	$736,813	$60,917

HUMAN RESOURCE DEVELOPMENT FOUNDATION INC