HUMAN SKILLS & RESOURCES INC

EIN: 731076872 501(c)(3) Crime & Legal

TULSA, OK

Total Revenue
$3,878,882
Total Expenses
$3,910,437
Total Assets
$3,358,040
Net Assets
$2,994,935
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1980
Legal Domicile
OK
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

TO PROVIDE QUALITY COMMUNITY BASED REHABILITATIVE SERVICES TO INDIVIDUALS IN OKLAHOMA WHO ARE IN NEED THROUGH COUNSELING BASED SERVICES, EDUCATION AND ADVOCACY INCLUDING THOSE WITH SUBSTANCE ABUSE ISSUES AND CO-OCCURRING MENTAL HEALTH ISSUES.

Program Service Accomplishments

Program 1
Expenses: $2,366,868 Revenue: $2,801,354

DUI, Therapy & Counseling Services Program - Services Drug Court Community Sentencing, Department of Corrections and provides access to recovery programs. Provides assessment, treatment and case...

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DUI, Therapy & Counseling Services Program - Services Drug Court Community Sentencing, Department of Corrections and provides access to recovery programs. Provides assessment, treatment and case management supervision services for those individuals in a prison diversion program due to illegal substance use or possession. Advocacy for the program participants through the court system as they face barriers and progress toward sobriety.

Program 2
Expenses: $411,133 Revenue: $494,328

Assessment Services Program - Provides outpatient services, manslaughter prevention (DUI/DWI/DVID) assessment and education through Oklahoma State certified assessors and alcohol/drug substance abuse...

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Assessment Services Program - Provides outpatient services, manslaughter prevention (DUI/DWI/DVID) assessment and education through Oklahoma State certified assessors and alcohol/drug substance abuse courses. Outpatient group and individual treatment. Also provides continuing monitoring and assessment of individuals entering the program though the DUI, Therapy and Counseling Program.

Program 3
Expenses: $348,799 Revenue: $490,315

UA LAB - Urine collection and testing services. Testing done to monitor compliance with court orders to stay drug free.

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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 $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

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Liquidity & Cash Position

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Governance

Voting Members
6
Independent Members
5
Employees
89
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
2
$251,500
Total Directors
6
$0
Key Employees
0
$0
Highest Compensated
0
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
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