SUNBELT HUMAN ADVANCEMENT RESOURCES INC (EIN 576028253) - 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

1966

Legal Domicile

Principal Officer

PAMELA SIMS

Phone

8642690700

Tax Period

2023-10-01 to 2024-09-30

SUNBELT HUMAN ADVANCEMENT RESOURCES INC, founded in 1966, is a mid-sized nonprofit in the Education sector that reported $35.7M in total revenue in fiscal year 2023. Revenue surged 23% from the prior year, signaling strong growth momentum.

Mission

COMMUNITY ACTION PROGRAMS

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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 (2023)

Revenue Breakdown

Contributions & Grants $35,559,056

Program Service Revenue $138,598

Investment Income $42,490

Other Revenue $0

TOTAL REVENUE $35,740,144

Expense Breakdown

Grants Paid $10,078,577

Salaries & Benefits $16,948,078

Fundraising Expenses $0

Program Expenses $33,621,921

Other Expenses $7,901,431

TOTAL EXPENSES $34,928,086

Year-over-Year Comparison

	2023	2022	Change
Revenue	$35,740,144	$29,102,496	+0.2%
Expenses	$34,928,086	$29,463,647	+0.2%
Net Income	$812,058	$-361,151	-3.2%

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

362

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

$454,301

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
REV MAURY MATTISON	CHAIRMAN	1.00	Director	$0	$0	$0
CORTNEY BURGESS	VICE-CHAIRMAN	1.00	Director	$0	$0	$0
STEPHEN STOKES	TREASURER	1.00	Officer Director	$0	$0	$0
HON KEN GIBSON	SECRETARY	1.00	Officer Director	$0	$0	$0
WILLIAM BROOKS	DIRECTOR	1.00	Director	$0	$0	$0
SHELIA BROOKS	DIRECTOR	1.00	Director	$0	$0	$0
RENEA MAYES-RICE	DIRECTOR	1.00	Director	$0	$0	$0
CRYSTAL MCDOWELL	DIRECTOR	1.00	Director	$0	$0	$0
IDA CATHY BREAZEALE	DIRECTOR	1.00	Director	$0	$0	$0
HON GLENN DAVIS	DIRECTOR	1.00	Director	$0	$0	$0
DR JAMES WILLIAMS	DIRECTOR	1.00	Director	$0	$0	$0
VERETTA LINDSAY	DIRECTOR	1.00	Director	$0	$0	$0
HONORABLE LEKESHA BENSON	DIRECTOR	1.00	Director	$0	$0	$0
JIMMY MARTINEZ	DIRECTOR	1.00	Director	$0	$0	$0
STEPHANIE ENDERS	DIRECTOR	1.00	Director	$0	$0	$0
PAMELA SIMS	PRESIDENT/CEO	40.00	Officer	$190,633	$23,153	$213,786
TARA CANNON	PERSONNEL DIRECTOR	40.00	Officer	$93,606	$17,278	$110,884
DORIS PITCHFORD	FINANCE DIRECTOR	40.00	Officer	$111,242	$18,389	$129,631
TANDY BANNISTER	COMMUNITY SERVICES DIRECTO	40.00	Highest	$120,572	$0	$120,572

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
2024	$35,740,144	$34,928,086	$17,012,987	$812,058
2023	$29,102,496	$29,463,647	$12,265,818	$-361,151
2022	$36,881,498	$36,536,935	$6,445,905	$344,563
2021	$37,809,843	$27,898,458	$42,359,906	$9,911,385
2020	$33,416,203	$25,554,563	$30,865,576	$7,861,640
2019	$27,429,599	$26,217,890	$23,458,041	$1,211,709
2018	$25,276,278	$24,764,080	$22,449,568	$512,198

SUNBELT HUMAN ADVANCEMENT RESOURCES INC