CONSOLIDATED AGENCIES OF HUMAN SERVICES (EIN 880151270) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1980

Legal Domicile

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

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Role	Reportable Comp	Other Comp	Total
SHEILA VIANI	Director	Director	$0	$0	$0
LARRY JACKSON	Director	Director	$0	$0	$0
WILLIAM FERGUSON	Director	Director	$0	$0	$0
CONNIE HARNAGE	Director	Director	$0	$0	$0
CARLA HEMMER	Executive Dir.	Director	$0	$0	$0
JERRI TIPTON	President	Officer	$0	$0	$0
CORA TOWE	Secretary	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

CONSOLIDATED AGENCIES OF HUMAN SERVICES