HUMAN RESOURCE DEVELOPMENT AND EMPLOYMENT INC (EIN 550561496) - 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

1976

Legal Domicile

Principal Officer

JOSHUA D SWORD

Phone

3042968223

Tax Period

2022-07-01 to 2023-06-30

HUMAN RESOURCE DEVELOPMENT AND EMPLOYMENT INC, founded in 1976, is a community nonprofit in the Employment sector that reported $1.3M in total revenue in fiscal year 2022. Revenue surged 111% from the prior year, signaling strong growth momentum. The organization ran a surplus of $438K, a strong 34% operating margin.

Mission

PROVIDE SAFE, DECENT AND AFFORDABLE HOUSING, EDUCATIONAL PROGRAMS, AND SKILLS TRAINING TO ECONOMICALLY DISADVANTAGED PERSONS, AND PERSONS WITH DISABILITIES, THE ELDERLY, AND FAMILIES THROUGHOUT WEST VIRGINA.

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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 (2022)

Revenue Breakdown

Contributions & Grants $17,854

Program Service Revenue $621,472

Investment Income $648,605

Other Revenue $765

TOTAL REVENUE $1,288,696

Expense Breakdown

Grants Paid $0

Salaries & Benefits $413,072

Fundraising Expenses $0

Program Expenses $739,642

Other Expenses $437,783

TOTAL EXPENSES $850,855

Year-over-Year Comparison

	2022	2021	Change
Revenue	$1,288,696	$611,922	+1.1%
Expenses	$850,855	$896,257	-0.1%
Net Income	$437,841	$-284,335	-2.5%

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

$385,415

Total Directors

$385,415

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JOSHUA D SWORD	PRESIDENT	1.00	Officer Director	$0	$54,498	$145,558
ANDY WALTERS	SECRETARY TR	1.00	Officer Director	$0	$41,742	$129,742
CLAUDETTE KARR	VICE PRESIDE	39.00	Officer Director	$75,257	$34,858	$110,115
FRED ALBERT	EXECUTIVE BO	0.05	Director	$0	$0	$0
HEATHER ANDERSON	EXECUTIVE BO	0.05	Director	$0	$0	$0
ROBERT BROWN	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
DAN DOYLE	EXECUTIVE BO	0.05	Director	$0	$0	$0
JOHN EPPERLY	EXECUTIVE BO	0.05	Director	$0	$0	$0
JOYCE GIBSON	EXECUTIVE BO	0.05	Director	$0	$0	$0
ELAINE HARRIS	EXECUTIVE BO	0.05	Director	$0	$0	$0
JESSE KING	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
GARY SOUTHALL	EXECUTIVE BO	0.05	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	No data	No data	No data	No data
2024	No data	No data	No data	No data
2023	$1,288,696	$850,855	$2,831,202	$437,841
2022	$611,922	$896,257	$2,392,908	$-284,335
2021	$722,006	$787,210	$2,829,102	$-65,204
2020	$711,798	$697,922	$2,789,182	$13,876
2019	$654,678	$785,475	$2,352,844	$-130,797
2018	$667,781	$740,290	$2,416,404	$-72,509

HUMAN RESOURCE DEVELOPMENT AND EMPLOYMENT INC