HUMAN SOLUTIONS INC DBA OUR JUST FUTURE

EIN: 930977166 501(c)(3) Community Improvement

PORTLAND, OR

Total Revenue
$24,649,354
Total Expenses
$24,368,159
Total Assets
$56,689,875
Net Assets
$22,339,048
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Financial Trends

Organization Details

Formation Year
1988
Legal Domicile
OR
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 BYBUILDING RELATIONSHIPS AND ASSETS THAT CREATE OPPORTUNITY - TODAY AND FOR FUTURE GENERATIONS. HERE'S HOW: WE PARTNER WITH PEOPLE AND COMMUNITIES IMPACTED BY POVERTY SO THEY CAN ACHIEVE LONG-TERM HOUSING AND ECONOMIC SECURITY. WE INVEST IN AFFORDABLE HOUSING AND COMMUNITY ASSETS THAT CONTRIBUTE TO STRONG, INCLUSIVE NEIGHBORHOODS. WE ADVOCATE WITH OUR COMMUNITY FOR POLICIES AND INVESTMENTS THAT EXPAND HOUSING AND ECONOMIC OPPORTUNITY, ELIMINATE WEALTH INEQUALITY AND END POVERTY. EAST PORTLAND/EAST MULTNOMAH COUNTY, OREGON IS OUR HOME AND THE HEART OF OUR INVESTMENTS, ADVOCACY AND PROGRAMS.

Program Service Accomplishments

Program 1
Expenses: $6,992,992 Revenue: $5,958,082

AFFORDABLE HOUSING DEVELOPMENT AND PROGRAMMING OUR JUST FUTURE DEVELOPS AND OPERATES AFFORDABLE HOUSING COMMUNITIES FOR LOW-INCOME AND UNHOUSED FAMILIES THROUGHOUT OUTER EAST PORTLAND AND EAST...

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AFFORDABLE HOUSING DEVELOPMENT AND PROGRAMMING OUR JUST FUTURE DEVELOPS AND OPERATES AFFORDABLE HOUSING COMMUNITIES FOR LOW-INCOME AND UNHOUSED FAMILIES THROUGHOUT OUTER EAST PORTLAND AND EAST MULTNOMAH COUNTY. OUR JUST FUTURE OWNS AND OPERATES 897 APARTMENTS IN 19 AFFORDABLE HOUSING COMMUNITIES. THE FOUR MAIN COMPONENTS OF OUR HOUSING TEAM ARE:1. ASSET MANAGEMENT OVERSEES THE MAINTENANCE, RESIDENT POLICIES AND PROPERTY MANAGEMENT COMPANIES CHARGED WITH DAY-TO-DAY OVERSIGHT OF THE 897 APARTMENTS AND FOUR COMMERCIAL SPACES.2. REAL ESTATE DEVELOPMENT STAFF PLAN AND OVERSEE NEW REAL ESTATE INVESTMENTS, INCLUDING HOUSING DEVELOPMENT, PURCHASE AND REHABILITATION PROJECTS. REHABILITATION FUNDS ARE KEY TO MAINTAINING THE QUALITY OF AFFORDABLE HOUSING IN OUR PORTFOLIO AND COMMUNITY OVER THE LONG TERM.3. RESIDENT SERVICES COORDINATORS WORKED ON-SITE AT OUR 19 AFFORDABLE HOUSING COMMUNITIES TO PROVIDE INFORMATION AND REFERRAL AND EVICTION PREVENTION SERVICES, CLIENT ASSISTANCE FUNDS, AND FOOD BOXES, AS WELL AS SUPPORT CLASSES, COMMUNITY BUILDING AND CHILDREN'S ACTIVITIES FOR THE RESIDENTS. THEY SPEAK SEVERAL LANGUAGES THAT MEET RESIDENTS' NEEDS.4. OUT-OF-SCHOOL ACADEMIC SUPPORT & MENTORING OUR CREATIVE LEARNLINKS PROGRAM TEAM WORKED WITH 93 YOUTH IN 41 FAMILIES IN GRADES K-8 TO GAIN THE SOCIAL AND EMOTIONAL SKILLS THEY WILL NEED TO SUCCEED IN SCHOOL AND SET AND EACH THEIR LIFE GOALS. STUDENTS IN THIS PROGRAM LIVE IN AFFORDABLE HOUSING COMMUNITIES OWNED BY OUR JUST FUTURE AND PARTNER ORGANIZATIONS. THIS YEAR WE TRANSITIONED OUR PROGRAMMING BACK TOWARD IN-PERSON SESSIONS AFTER COVID FORCED US TO 100% VIRTUAL. WE STILL INCORPORATE SOME VIRTUAL OPTIONS FOR THOSE IT WORKS WELL FOR.

Program 2
Expenses: $9,586,606 Revenue: $0

COMMUNITY PROGRAMS FOR SOCIAL JUSTICE THIS DIRECT-SERVICE TEAM PROVIDES HOUSING AND ECONOMIC STABILITY SERVICES FOR FAMILIES WHO ARE UNHOUSED/INSECURELY HOUSED AND/OR HAVE LOW/NO INCOMES. THEY ENGAGE...

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COMMUNITY PROGRAMS FOR SOCIAL JUSTICE THIS DIRECT-SERVICE TEAM PROVIDES HOUSING AND ECONOMIC STABILITY SERVICES FOR FAMILIES WHO ARE UNHOUSED/INSECURELY HOUSED AND/OR HAVE LOW/NO INCOMES. THEY ENGAGE WITH OUR WIDE VARIETY OF SHELTER, HOUSING AND SKILL BUILDING PROGRAMS, INCLUDING:1. HOUSING FOR PEOPLE EXPERIENCING HOMELESSNESSTHE ORGANIZATION PROVIDED HOUSING PLACEMENT SERVICES FOR 303 INDIVIDUALS AND 138 FAMILIES WHO WERE EXPERIENCING HOMELESSNESS AND ARE NOW HOUSED. THE HOUSING PLACEMENT SERVICES ARE ABLE TO SUPPORT HOUSEHOLDS FOR SHORT TERM, LONG TERM, OR PERMANENTLY TO ENSURE THAT PEOPLE IN THE COMMUNITY HAVE A PLACE CALLED HOME.2. PREVENTING HOMELESSNESSTHE ORGANIZATION ALSO PREVENTED HOMELESSNESS WITH SHORT-TERM RENT ASSISTANCE PROGRAMS SO THAT 296 FAMILIES (WITH 407 ADULTS AND 366 CHILDREN) COULD REMAIN IN THEIR HOUSING. IT IS THE ORGANIZATION'S GOAL TO SUPPORT PEOPLE WHO ARE UNHOUSED AND HOUSING INSECURE AS THEY WORK TO MAINTAIN STABLE, HEALTHY HOUSING AND AVOID THE TRAUMA OF HOMELESSNESS.3. UTILITY ASSISTANCETHE ORGANIZATION ALSO PROVIDED UTILITY BILL ASSISTANCE TO 2,412 HOUSEHOLDS, KEEPING THE POWER ON FOR 5,625 INDIVIDUALS. THIS PROGRAM ALSO HELPS FAMILIES STAY HOUSED, AS UTILITY SHUTOFFS OFTEN LEAD TO EVICTION AND CAN FREE UP SCARCE FUNDS TO PAY RENT.4. LIFE SKILLS CLASSESTHE ORGANIZATION OFFERS FAMILIES AND INDIVIDUALS LIFE-SKILL CLASSES SUCH AS "RENT WELL" TO REMOVE BARRIERS TO RENTAL HOUSING AND OTHER RELEVANT LEARNING OPPORTUNITIES TO SUPPORT SHORTAND LONG-TERM WELLBEING. DURING COVID WE REDUCED OUR OFFERINGS AND ADDED VIRTUAL CLASSES THAT HAVE BECOME QUITE POPULAR DUE TO THEIR ACCESSIBILITY. THIS YEAR WE ARE BACK UP AND RUNNING A VARIETY OF SKILLS CLASSES FOR THE COMMUNITY AND ARE MAINTAINING OUR VIRTUAL OFFERINGS TO MEET DEMAND IN THE COMMUNITY. CLASS OFFERINGS INCLUDE: FINANCIAL LITERACY, JOB APPLICATIONS, COMMUNICATIONS AND CONFLICT RESOLUTION, RESUME WRITING, GOAL SETTING, INTERVIEWING AND ONLINE JOB SEARCH. THESE SKILLS ENABLE PARTICIPANTS TO IDENTIFY THEIR GOALS AND SUCCESSFULLY PURSUE THEM, WITH LONG-TERM ECONOMIC STABILITY THE MAIN GOAL. 5. INFORMATION & REFERRALTHE ORGANIZATION RESPONDED WITH INFORMATION AND REFERRALS TO 3,591 PEOPLE WHO REACHED OUT TO US FOR ASSISTANCE. FOR PUBLIC HEALTH REASONS OUR OFFICES ARE NOT YET OPEN FOR WALK-IN SERVICES, SO THIS PART OF OUR WORK HAS DECREASED.

Program 3
Expenses: $5,133,630 Revenue: $0

SHELTER SERVICES ON ANY GIVEN NIGHT, OUR JUST FUTURE PROVIDED SHELTER, HOUSING OR HOUSING SUPPORT SERVICES TO AN AVERAGE OF 767 UNHOUSED OR FORMERLY UNHOUSED PEOPLE FROM 331 HOUSEHOLDS. OUR THREE...

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SHELTER SERVICES ON ANY GIVEN NIGHT, OUR JUST FUTURE PROVIDED SHELTER, HOUSING OR HOUSING SUPPORT SERVICES TO AN AVERAGE OF 767 UNHOUSED OR FORMERLY UNHOUSED PEOPLE FROM 331 HOUSEHOLDS. OUR THREE EMERGENCY SHELTERS FOR FAMILIES AND ADULTS WHO IDENTIFY AS WOMEN/NONBINARY/GENDERQUEER DEPEND ON IN-KIND CONTRIBUTIONS FROM THE COMMUNITY, SUCH AS DONATED CLOTHING, BLANKETS, HOUSEHOLD GOODS, AND FOOD THAT THE ORGANIZATION DISTRIBUTED TO PARTICIPANTS AT NO CHARGE. VOLUNTEERS ALSO COOK MEALS FOR SHELTER RESIDENTS, WHICH SUPPLEMENTS OUR KITCHEN PROGRAM AND ENGAGES OUR COMMUNITY IN SOLUTIONS TO LOCAL PROBLEMS THAT IMPACT EVERYONE.

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Trantor Score

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

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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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Governance

Voting Members
11
Independent Members
11
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
6
$273,496
Total Directors
11
$0
Key Employees
0
$0
Highest Compensated
0
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
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