REGIONAL INTEGRATED HUMAN SERVICES INC

EIN: 821987347 501(c)(3) Human Services

GREENSBURG, PA

Total Revenue
$1,229,889
Total Expenses
$1,210,940
Total Assets
$606,210
Net Assets
$306,598
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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
2017
Legal Domicile
PA
Principal Officer
IRMA HUTCHINSON
Phone
7248366215
Tax Period
2022-07-01 to 2023-06-30

REGIONAL INTEGRATED HUMAN SERVICES INC, founded in 2017, is a community nonprofit in the Human Services sector that reported $1.2M in total revenue in fiscal year 2022. Revenue surged 43% from the prior year, signaling strong growth momentum.

Mission

TO PARTNER WITH INDIVIDUALS AND FAMILIES WHO HAVE IDENTIFIED NEEDS, AND CONNECT THEM TO VITAL ESTABLISHED SERVICES WITHIN THE COMMUNITY

Program Service Accomplishments

Program 1
Expenses: $727,634 Revenue: $0

INTELLECTUAL DISABILITIES - PROVIDE AND COORDINATE INTAKE AND ELIGIBILITY SERVICES FOR WESTMORELAND COUNTY'S DEVELOPMENTAL SERVICES PROGRAM TO INDIVIDUALS WITH INTELLECTUAL DISABILITIES, AUTISM, AND...

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INTELLECTUAL DISABILITIES - PROVIDE AND COORDINATE INTAKE AND ELIGIBILITY SERVICES FOR WESTMORELAND COUNTY'S DEVELOPMENTAL SERVICES PROGRAM TO INDIVIDUALS WITH INTELLECTUAL DISABILITIES, AUTISM, AND DEVELOPMENTAL DISABILITIES

Program 2
Expenses: $132,181 Revenue: $0

CAREERSTEPS - PROVIDE EDUCATION AND EMPLOYMENT SERVICES TO OUT OF SCHOOL YOUNG ADULTS AGED 16 TO 24

Program 3
Expenses: $137,942 Revenue: $0

COMMUNITY HEALTH WORKER - TO ASSIST INDIVIDUALS WITH SERIOUS MENTAL ILLNESS AND COMPLEX MULTI-SYSTEM NEEDS IN LIVING A RECOVERY-FOCUSED LIFESTYLE IN THE COMMUNITY.

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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 (2022)

Revenue Breakdown

Contributions & Grants $1,229,809
Program Service Revenue $0
Investment Income $80
Other Revenue $0
TOTAL REVENUE $1,229,889

Expense Breakdown

Grants Paid $0
Salaries & Benefits $798,857
Fundraising Expenses $0
Program Expenses $1,165,838
Other Expenses $412,083
TOTAL EXPENSES $1,210,940

Year-over-Year Comparison

2022 2021 Change
Revenue $1,229,889 $859,942 +0.4%
Expenses $1,210,940 $826,035 +0.5%
Net Income $18,949 $33,907 -0.4%
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

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Governance

Voting Members
5
Independent Members
5
Employees
21
Volunteers
5

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
4
$0
Total Directors
5
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
IRMA HUTCHINSON PRESIDENT 2.50
Officer Director
$0 $0 $0
KATHY WOHLGEMUTH VICE PRESIDENT (to 9/12/23_ 2.50
Officer Director
$0 $0 $0
RICHARD STILLWAGON SECRETARY 2.50
Officer Director
$0 $0 $0
JAMES SCHERICH VICE PRESIDENT (Eff 9/12/23) 1.00
Officer Director
$0 $0 $0
JESSICA RAFFERTY BOARD MEMBER 1.00
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
2024 No data No data No data No data
2023 $1,229,889 $1,210,940 $606,210 $18,949
2022 $859,942 $826,035 $332,898 $33,907
2021 $724,402 $705,043 $287,803 $19,359
2020 $673,892 $657,588 $348,583 $16,304
2019 $558,465 $546,468 $288,889 $11,997
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