CONSOLIDATED AGENCIES OF HUMAN SERVICES

EIN: 880151270 501(c)(3) Human Services

HAWTHORNE, NV

Total Revenue
$362,902
Total Expenses
$396,516
Total Assets
$583,392
Net Assets
$395,213
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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
NV
Principal Officer
CARLA HEMMER
Phone
7759452471
Tax Period
2023-07-01 to 2024-06-30

CONSOLIDATED AGENCIES OF HUMAN SERVICES, founded in 1980, is a small nonprofit in the Human Services sector that reported $363K in total revenue in fiscal year 2023. Revenue decreased 8% compared to the prior year.

Mission

ADMINISTER WIC PROGRAM, FAMILY RESOURCES PROGRAM, COMMODITIES DISTRIBUTION, EMERGENCY SHELTER PROGRAM

Program Service Accomplishments

Program 1
Expenses: $169,127

DOMESTIC VIOLENCE PROGRAM. ASSISTS VICTIMS OF DOMESTIC VIOLENCE WITH SUPPORT, RELOCATION AND REHABILITATION

Program 2
Expenses: $56,318

WOMAN, INFANT, CHILDREN (WIC) PROGRAM. PROVIDES PROPER NUTRITION ASSISTANCE THROUGH BABY FORMULA, FOOD AND DAIRY PRODUCTS TO APPROXIMATELY 1100 WOMEN, INFANTS, AND CHILDREN

Program 3
Expenses: $45,077

FAMILY RESOURCE PROGRAM-ONE ON ONE CASE MANAGEMENT TO APPROXIMATELY 300 INDIVIDUALS. ASSISTANCE INCLUDES CHILD MENTORING, BABY FORMULA, DIAPERS AND PARENTING CLASSES.

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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 $362,902
Program Service Revenue $0
Investment Income $0
Other Revenue $0
TOTAL REVENUE $362,902

Expense Breakdown

Grants Paid $0
Salaries & Benefits $202,086
Fundraising Expenses $0
Program Expenses $270,522
Other Expenses $194,430
TOTAL EXPENSES $396,516

Year-over-Year Comparison

2023 2022 Change
Revenue $362,902 $396,483 -0.1%
Expenses $396,516 $421,987 -0.1%
Net Income $-33,614 $-25,504 +0.3%
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
7
Independent Members
N/A
Employees
5
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
$0
Total Directors
5
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
SHEILA VIANI Director 0.00
Director
$0 $0 $0
LARRY JACKSON Director 0.00
Director
$0 $0 $0
WILLIAM FERGUSON Director 0.00
Director
$0 $0 $0
CONNIE HARNAGE Director 0.00
Director
$0 $0 $0
CARLA HEMMER Executive Dir. 0.00
Director
$0 $0 $0
JERRI TIPTON President 0.00
Officer
$0 $0 $0
CORA TOWE Secretary 0.00
Officer
$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 $362,902 $396,516 $583,392 $-33,614
2023 $396,483 $421,987 $627,720 $-25,504
2022 $380,812 $389,247 $660,976 $-8,435
2021 $384,079 $361,340 $674,287 $22,739
2020 $450,772 $391,421 $657,052 $59,351
2019 $344,234 $319,218 $607,970 $25,016
2018 $374,350 $331,586 $589,957 $42,764
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