ACHIEVE HUMAN SERVICES INC (EIN 860354970) - 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

1975

Legal Domicile

Principal Officer

CAROL A CARR MBA

Phone

9283410335

Tax Period

2023-07-01 to 2024-06-30

ACHIEVE HUMAN SERVICES INC, founded in 1975, is a community nonprofit in the Mental Health sector that reported $7.9M in total revenue in fiscal year 2023. Expenses of $10.2M exceeded revenue, resulting in a 28% operating deficit.

Mission

TO SUPPORT THE PERSONAL GROWTH AND DEVELOPMENT OF INDIVIDUALS WITH DISABILITIES.

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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 $56,019

Program Service Revenue $7,251,979

Investment Income $4,362

Other Revenue $621,878

TOTAL REVENUE $7,934,238

Expense Breakdown

Grants Paid $140,774

Salaries & Benefits $5,126,053

Fundraising Expenses $0

Program Expenses $8,845,333

Other Expenses $4,916,836

TOTAL EXPENSES $10,183,663

Year-over-Year Comparison

	2023	2022	Change
Revenue	$7,934,238	$8,033,856	0.0%
Expenses	$10,183,663	$8,669,496	+0.2%
Net Income	$-2,249,425	$-635,640	+2.5%

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

183

Volunteers

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

$254,948

Total Directors

$15,745

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CAROL A CARR	PRESIDENT & CEO	40.00	Officer	$244,779	$9,044	$253,823
ADRIEL D SAUCEDA	CHIEF OPERATING OFFICER	40.00	Highest	$111,558	$1,972	$113,530
ASHLEY HART	DIRECTOR	1.00	Director	$14,620	$0	$14,620
FILMORE TELLEZ	BOARD CHAIR	2.00	Officer Director	$1,125	$0	$1,125
JUDITH HILL	DIRECTOR	1.00	Director	$0	$0	$0
SUSAN GLEASON	PAST CHAIR	1.00	Officer Director	$0	$0	$0
CHRIS CLEARY	VICE CHAIR	1.00	Officer Director	$0	$0	$0
MARION SHONTZ	SECRETARY/TREASURER	1.00	Officer 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	$7,934,238	$10,183,663	$7,427,022	$-2,249,425
2023	$8,033,856	$8,669,496	$8,760,347	$-635,640
2022	$8,454,866	$9,137,004	$9,003,454	$-682,138
2021	$8,655,735	$8,358,219	$9,753,247	$297,516
2020	$7,926,932	$8,043,449	$9,590,719	$-116,517
2019	$7,544,225	$7,876,690	$8,827,807	$-332,465
2018	$7,701,651	$7,799,600	$9,794,281	$-97,949

ACHIEVE HUMAN SERVICES INC