HABILITATION AND TRAINING SERVICES INC

EIN: 621047136 501(c)(3)

Gallatin, TN

Total Revenue
$6,241,571
Total Expenses
$6,096,481
Total Assets
$4,421,240
Net Assets
$4,085,839
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1977
Legal Domicile
TN
Principal Officer
Ben Minnix
Phone
6154510974
Tax Period
2023-07-01 to 2024-06-30

HABILITATION AND TRAINING SERVICES INC, founded in 1977, is a community nonprofit that reported $6.2M in total revenue in fiscal year 2023. Revenue grew 13% year-over-year, indicating healthy expansion.

Mission

Assisting people with intellectual and developmental disabilities by clearing the way to maximize community integration in its various forms and by providing support to ensure a healthy and meaningful life. Our goal is to promote opportunities of inclusion, safety, self direction and choice.

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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 (2023)

Revenue Breakdown

Contributions & Grants $1,877,465
Program Service Revenue $4,211,302
Investment Income $76,324
Other Revenue $76,480
TOTAL REVENUE $6,241,571

Expense Breakdown

Grants Paid $294,116
Salaries & Benefits $4,664,377
Fundraising Expenses $0
Program Expenses $5,340,826
Other Expenses $1,137,988
TOTAL EXPENSES $6,096,481

Year-over-Year Comparison

2023 2022 Change
Revenue $6,241,571 $5,535,275 +0.1%
Expenses $6,096,481 $5,542,738 +0.1%
Net Income $145,090 $-7,463 -20.4%
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

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Liquidity & Cash Position

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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

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Governance

Voting Members
9
Independent Members
9
Employees
129
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
1
$87,870
Total Directors
9
$0
Key Employees
1
$87,870
Highest Compensated
1
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Ben Minnix Executive Director 40
Officer Key Emp Highest
$87,870 $0 $87,870
Baker RIng Board Chairperson 1
Director
$0 $0 $0
Norma Beck Board Vice Chair Person 1
Director
$0 $0 $0
Sara Barbour Board Member 1
Director
$0 $0 $0
Sandra Waterway Title IV Officer 1
Director
$0 $0 $0
Shari Brock Board Member 1
Director
$0 $0 $0
Austin Shadle Board Member 1
Director
$0 $0 $0
Frank Brinkley Board Member 1
Director
$0 $0 $0
Kim Dorris Board Member 1
Director
$0 $0 $0
Russ Edwards Board Member 1
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 $6,241,571 $6,096,481 $4,421,240 $145,090
2023 $5,535,275 $5,542,738 $4,278,266 $-7,463
2022 $6,110,693 $4,874,635 $4,291,238 $1,236,058
2021 $5,079,862 $4,411,372 $2,982,806 $668,490
2020 $5,452,693 $4,905,757 $2,538,366 $546,936
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