HUMAN SKILLS & RESOURCES INC (EIN 731076872) - 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

1980

Legal Domicile

Principal Officer

STEVEN FRITZ

Phone

9187476377

Tax Period

2023-07-01 to 2024-06-30

HUMAN SKILLS & RESOURCES INC, founded in 1980, is a community nonprofit in the Crime & Legal sector that reported $3.9M in total revenue in fiscal year 2023.

Mission

individuals in Oklahoma who are in need through counseling based services, education and advocacy.

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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 $0

Program Service Revenue $3,785,997

Investment Income $80,216

Other Revenue $12,669

TOTAL REVENUE $3,878,882

Expense Breakdown

Grants Paid $0

Salaries & Benefits $2,749,175

Fundraising Expenses $0

Program Expenses $3,126,800

Other Expenses $1,161,262

TOTAL EXPENSES $3,910,437

Year-over-Year Comparison

	2023	2022	Change
Revenue	$3,878,882	$3,593,704	+0.1%
Expenses	$3,910,437	$3,508,699	+0.1%
Net Income	$-31,555	$85,005	-1.4%

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

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

$251,500

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
PAULA INBODY	EXECUTIVE DIRECTOR	40.0	Officer	$157,500	$0	$157,500
STEVEN FRITZ	CEO	40.0	Officer	$94,000	$0	$94,000
JUDGE ROBERT PERUGINO	BOARD MEMBER	0.0	Director	$0	$0	$0
LINDA ALLEN	BOARD MEMBER	0.0	Director	$0	$0	$0
WILLIAM SELLERS JR	BOARD MEMBER	0.0	Director	$0	$0	$0
JOSEPH ADDISON	BOARD MEMBER	0.0	Director	$0	$0	$0
DWAYNE STEIDLEY	BOARD MEMBER	0.0	Director	$0	$0	$0
MARCIA LEWIS	NON-VOTING MEMBER	0.0	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	$3,878,882	$3,910,437	$3,358,040	$-31,555
2023	$3,593,704	$3,508,699	$3,214,117	$85,005
2022	$3,207,345	$3,181,404	$3,187,176	$25,941
2021	$3,384,794	$3,202,582	$3,586,140	$182,212
2020	$3,222,526	$3,478,732	$3,377,591	$-256,206

HUMAN SKILLS & RESOURCES INC