Humboldt Senior Resource Center (EIN 942261434) - 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

1974

Legal Domicile

Principal Officer

Melissa Hooven

Phone

7074439747

Tax Period

2024-07-01 to 2025-06-30

Humboldt Senior Resource Center, founded in 1974, is a mid-sized nonprofit that reported $44.5M in total revenue in fiscal year 2024. Revenue grew 18% year-over-year, indicating healthy expansion. Expenses of $39.4M left a modest 11% surplus.

Mission

To provide a comprehensive choice of services to support seniors and caregivers in maintaining health, dignity, and self-determination.

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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 (2024)

Revenue Breakdown

Contributions & Grants $2,865,333

Program Service Revenue $41,235,264

Investment Income $188,105

Other Revenue $228,854

TOTAL REVENUE $44,517,556

Expense Breakdown

Grants Paid $0

Salaries & Benefits $15,667,897

Fundraising Expenses $0

Program Expenses $36,980,479

Other Expenses $23,780,269

TOTAL EXPENSES $39,448,166

Year-over-Year Comparison

	2024	2023	Change
Revenue	$44,517,556	$37,677,986	+0.2%
Expenses	$39,448,166	$37,116,192	+0.1%
Net Income	$5,069,390	$561,794	+8.0%

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

324

Volunteers

200

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

$208,715

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Jennifer A Heidmann	Medical Director	40.00		$289,157	$32,909	$322,066
Allison Burton	Primary Care Provi	40.00		$203,664	$17,482	$221,146
Melissa Hooven	CEO	40.00	Officer	$194,651	$14,064	$208,715
Uzi Selcer	Physician	40.00		$152,205	$18,040	$170,245
Susanne Ross	Nurse Practitioner	40.00		$140,900	$4,040	$144,940
Barbara La Haie	Director of PACE	40.00		$126,160	$3,867	$130,027
Roxane Heiob	Nurse Practitioner	40.00		$112,082	$11,783	$123,865
Bruce Kessler MD	President	0.00	Officer Director	$0	$0	$0
Laura Ann Strohm	Vice President	0.00	Officer Director	$0	$0	$0
Jack Irvine	Treasurer	0.00	Officer Director	$0	$0	$0
Mary Meengs MD	Secretary	0.00	Officer Director	$0	$0	$0
Carole Boshears	Member	0.00	Director	$0	$0	$0
Patti De La O	Member	0.00	Director	$0	$0	$0
Amy Hunt	Member	0.00	Director	$0	$0	$0
Jerome Simone	Member	0.00	Director	$0	$0	$0
Dan Hauser	Member	0.00	Director	$0	$0	$0
Dianne Keating	Member	0.00	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	$44,517,556	$39,448,166	$26,821,422	$5,069,390
2024	$37,677,986	$37,116,192	$23,193,895	$561,794
2023	$33,626,476	$31,620,708	$21,875,577	$2,005,768
2022	$31,408,446	$28,028,808	$17,605,318	$3,379,638
2021	$29,406,934	$27,420,666	$14,382,956	$1,986,268
2020	$25,114,201	$23,921,478	$12,420,674	$1,192,723
2019	$20,315,560	$19,530,499	$9,700,633	$785,061
2018	$16,043,676	$15,272,538	$9,719,632	$771,138

Humboldt Senior Resource Center