HUMAN SOLUTIONS INC DBA OUR JUST FUTURE (EIN 930977166) - 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

1988

Legal Domicile

Principal Officer

ANDY MILLER

Phone

5035480200

Tax Period

2023-07-01 to 2024-06-30

HUMAN SOLUTIONS INC DBA OUR JUST FUTURE, founded in 1988, is a mid-sized nonprofit in the Community Improvement sector that reported $24.6M in total revenue in fiscal year 2023. Revenue decreased 10% compared to the prior year.

Mission

HUMAN SOLUTIONS COUNTERS THE FORCES THAT KEEP PEOPLE AND COMMUNITIES IN POVERTY BY BUILDING RELATIONSHIPS AND ASSETS THAT CREATE OPPORTUNITY - TODAY AND FOR FUTURE GENERATIONS.

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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 $18,334,989

Program Service Revenue $5,171,505

Investment Income $303,150

Other Revenue $839,710

TOTAL REVENUE $24,649,354

Expense Breakdown

Grants Paid $4,652,125

Salaries & Benefits $10,398,476

Fundraising Expenses $900,591

Program Expenses $23,358,767

Other Expenses $9,317,558

TOTAL EXPENSES $24,368,159

Year-over-Year Comparison

	2023	2022	Change
Revenue	$24,649,354	$27,383,738	-0.1%
Expenses	$24,368,159	$25,730,926	-0.1%
Net Income	$281,195	$1,652,812	-0.8%

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

215

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

$273,496

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
VERLEA BRIGGS	PRESIDENT	2.00	Officer Director	$0	$0	$0
LYDIA GRAY-HOLIFIELD	VICE PRESIDENT	2.00	Officer Director	$0	$0	$0
DAVE DYK	SECRETARY	2.00	Officer Director	$0	$0	$0
ADAM ABPLANALP	TREASURER	2.00	Officer Director	$0	$0	$0
DAWN BUSH	DIRECTOR	1.00	Director	$0	$0	$0
HUGH HARRIS	DIRECTOR	1.00	Director	$0	$0	$0
JR LILLY	DIRECTOR	1.00	Director	$0	$0	$0
AMY SETZER	DIRECTOR	1.00	Director	$0	$0	$0
ASHTON SIMPSON	DIRECTOR	1.00	Director	$0	$0	$0
JON STRIDE	DIRECTOR	1.00	Director	$0	$0	$0
ANDREA VALDERRAMA	DIRECTOR	1.00	Director	$0	$0	$0
ANDY MILLER	EXECUTIVE DIRECTOR	40.00	Officer	$171,239	$8,072	$179,311
ALEX CHESTER	CFO	40.00	Officer	$82,054	$12,131	$94,185

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	$24,649,354	$24,368,159	$56,689,875	$281,195
2023	$27,383,738	$25,730,926	$53,423,048	$1,652,812
2022	$23,810,492	$24,471,292	$47,874,249	$-660,800
2021	$24,704,381	$23,962,083	$41,573,265	$742,298
2020	$19,468,065	$18,556,478	$46,136,917	$911,587
2019	$18,413,942	$18,032,362	$34,434,851	$381,580
2018	$20,699,913	$18,930,178	$31,440,112	$1,769,735

HUMAN SOLUTIONS INC DBA OUR JUST FUTURE