INSIGHT HUMAN SERVICES INC

EIN: 560951129 501(c)(3) Mental Health

WINSTONSALEM, NC

Total Revenue
$20,771,305
Total Expenses
$19,745,244
Total Assets
$12,952,428
Net Assets
$9,237,509
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1970
Legal Domicile
NC
Principal Officer
JAMES HARNER
Phone
3367258389
Tax Period
2024-07-01 to 2025-06-30

INSIGHT HUMAN SERVICES INC, founded in 1970, is a mid-sized nonprofit in the Mental Health sector that reported $20.8M in total revenue in fiscal year 2024. Revenue grew 10% year-over-year, indicating healthy expansion. Expenses of $19.7M left a modest 5% surplus.

Mission

TO OFFER THE HIGHEST QUALITY CARE TO REDUCE THE NEGATIVE IMPACTS OF SUBSTANCE MISUSE AND MENTAL ILLNESS IN THE COMMUNITIES WE SERVE.

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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%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $144,178
Program Service Revenue $20,494,299
Investment Income $106,661
Other Revenue $26,167
TOTAL REVENUE $20,771,305

Expense Breakdown

Grants Paid $0
Salaries & Benefits $13,794,945
Fundraising Expenses $0
Program Expenses $18,081,225
Other Expenses $5,950,299
TOTAL EXPENSES $19,745,244

Year-over-Year Comparison

2024 2023 Change
Revenue $20,771,305 $18,864,211 +0.1%
Expenses $19,745,244 $18,053,908 +0.1%
Net Income $1,026,061 $810,303 +0.3%
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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Governance

Voting Members
8
Independent Members
8
Employees
316
Volunteers
6

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
5
$311,073
Total Directors
11
$0
Key Employees
0
$0
Highest Compensated
2
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
MICHAEL BROOKS VICE CHAIR 5.00
Officer Director
$0 $0 $0
ELIZABETH HODGES SHILLING CHAIR 5.00
Officer Director
$0 $0 $0
DR PRESTON MILLER BOARD MEMBER 5.00
Director
$0 $0 $0
DAVID DAGGETT BOARD MEMBER 5.00
Director
$0 $0 $0
HASHON GEDDINGS SECRETARY/TREASURER 5.00
Officer Director
$0 $0 $0
CANDICE DIXON BOARD MEMBER 5.00
Director
$0 $0 $0
BOB NATIONS BOARD MEMBER 5.00
Director
$0 $0 $0
DAVID WOOTEN BOARD MEMBER 5.00
Director
$0 $0 $0
JOEY PERKINS BOARD MEMBER 5.00
Director
$0 $0 $0
CHARLES SHANLEVER BOARD MEMBER 5.00
Director
$0 $0 $0
BEN LOFTIS BOARD MEMBER 5.00
Director
$0 $0 $0
JOHN REYNOLDS CFO 40.00
Officer
$134,290 $0 $134,290
JAMES HARNER CEO 40.00
Officer
$176,783 $0 $176,783
MICHAEL GRAY EMPLOYEE 40.00
Highest
$141,077 $0 $141,077
CAITLIM WRENN EMPLOYEE 40.00
Highest
$113,239 $0 $113,239
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 $20,771,305 $19,745,244 $12,952,428 $1,026,061
2024 $18,864,211 $18,053,908 $10,233,126 $810,303
2023 $16,449,462 $17,031,790 $9,694,106 $-582,328
2022 $18,706,531 $16,548,242 $9,756,667 $2,158,289
2021 $15,345,952 $15,125,424 $9,822,159 $220,528
2020 $15,405,099 $15,375,776 $9,354,112 $29,323
2019 $15,113,435 $15,777,550 $7,496,939 $-664,115
2018 $16,051,101 $15,981,352 $8,191,095 $69,749
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