HUMAN RESOURCES CONSULTANTS INC

EIN: 942597829 501(c)(3)

SACRAMENTO, CA

Total Revenue
$6,589,677
Total Expenses
$6,517,892
Total Assets
$1,283,178
Net Assets
$445,949
🔒

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

Sign In — Free (10 views/day)

Financial Trends

Organization Details

Formation Year
1979
Legal Domicile
CA
Principal Officer
ERIN JOHANSEN
Phone
9164410123
Tax Period
2017-07-01 to 2018-06-30

HUMAN RESOURCES CONSULTANTS INC, founded in 1979, is a community nonprofit that reported $6.6M in total revenue in fiscal year 2017.

Mission

HUMAN RESOURCES CONSULTANTS INC. IS DEDICATED TO ASSISTING PERSONS WITH PSYCHIATRIC DISABILITIES BELIEVE IN THEIR OWN COMPETENCIES AND THEIR ABILITY TO RECOVER AND LEAD MEANINGFUL LIVES.

Program Service Accomplishments

Program 1
Expenses: $3,239,215

TRANSITIONAL COMMUNITY OPPORTUNITIES FOR RECOVERY AND ENGAGEMENT. THIS IS A TRANSITIONAL PROGRAM TO BRIDGE THE GAP IN SERVICE DELIVERY FROM ACUTE CARE SERVICES OR JAIL PSYCHIATRIC SERVICES TO...

Read more

TRANSITIONAL COMMUNITY OPPORTUNITIES FOR RECOVERY AND ENGAGEMENT. THIS IS A TRANSITIONAL PROGRAM TO BRIDGE THE GAP IN SERVICE DELIVERY FROM ACUTE CARE SERVICES OR JAIL PSYCHIATRIC SERVICES TO REGIONAL SUPPORT TEAMS OR OTHER OUTPATIENT SERVICES. IN THIS TRANSITIONAL PERIOD, CLIENTS NEED TO BE PROVIDED WITH MENTAL HEALTH SERVICES TO MAINTAIN STABILIZATION AND PREVENT FURTHER CRISES. THIS PROGRAM IS HIGHLY SUCCESSFUL IN GETTING CLIENTS ENGAGED IN SERVICES IN ORDER TO ASSIST THEM WITH THEIR MENTAL HEALTH CHALLENGES.

Program 2
Expenses: $3,014,530

COORDINATED CARE SERVICES AND PROVIDED COMPREHENSIVE SERVICES TO THOSE PERSONS IDENTIFIED AS ACUTELY AND PERSISTENTLY MENTALLY ILL. SERVICES INCLUDE: ASSESSMENT; INTAKE AND REFERRAL; CRISIS...

Read more

COORDINATED CARE SERVICES AND PROVIDED COMPREHENSIVE SERVICES TO THOSE PERSONS IDENTIFIED AS ACUTELY AND PERSISTENTLY MENTALLY ILL. SERVICES INCLUDE: ASSESSMENT; INTAKE AND REFERRAL; CRISIS INTERVENTION; MEDICATION SERVICES; DEVELOPMENT OF AN INDIVIDUAL TREATMENT PLAN. REFERRALS TO APPROPRIATE AGENCIES FOR EMPLOYMENT, INCOME AND HOUSING ASSISTANCE; LIFE SKILLS TRAINING; SUBSTITUTE PAYEE SERVICES; REFERRALS TO SUPPORTIVE HOUSING; CONSULTATION, EDUCATION; INFORMATION AND SUPPORT SERVICES TO FAMILIES; COORDINATION AND LINKAGE WITH OTHER AGENCIES; AND COUNSELING FOR THE PURPOSE OF PREVENTING DECOMPENSATION AND/OR ADMISSION TO HIGHER LEVELS OF CARE.

Program 3

THE QUALITY AND COMPREHENSIVE SERVICES OFFERED BY BOTH PROGRAMS CONTRIBUTE TO THE STABILIZATION AND INCREASED QUALITY OF LIFE FOR MANY OF OUR CLIENTS. A NUMBER OF OUR CLIENTS HAVE GRADUATED FROM OUR...

Read more

THE QUALITY AND COMPREHENSIVE SERVICES OFFERED BY BOTH PROGRAMS CONTRIBUTE TO THE STABILIZATION AND INCREASED QUALITY OF LIFE FOR MANY OF OUR CLIENTS. A NUMBER OF OUR CLIENTS HAVE GRADUATED FROM OUR PROGRAMS AND HAVE FOUND SUCCESS IN EMPLOYMENT, GOING BACK TO SCHOOL, AND REUNITING WITH FAMILY MEMBERS.

🔒

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%)

Sign In — Free (10 views/day)

Financial Overview (2017)

Revenue Breakdown

Contributions & Grants $6,549,837
Program Service Revenue $0
Investment Income $2
Other Revenue $39,838
TOTAL REVENUE $6,589,677

Expense Breakdown

Grants Paid $2,062,203
Salaries & Benefits $2,728,997
Fundraising Expenses $0
Program Expenses $6,253,745
Other Expenses $1,726,692
TOTAL EXPENSES $6,517,892

Year-over-Year Comparison

2017 2016 Change
Revenue $6,589,677 $6,563,073 +0.0%
Expenses $6,517,892 $6,591,834 0.0%
Net Income $71,785 $-28,761 -3.5%
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

Sign In

Governance

Voting Members
6
Independent Members
6
Employees
64
Volunteers
2

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
4
$110,824
Total Directors
6
$0
Key Employees
0
$0
Highest Compensated
1
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
JAMES BENNETT PRESIDENT 0.00
Officer Director
$0 $0 $0
LUCY LEE SECRETARY 0.00
Officer Director
$0 $0 $0
CHRISTINE SHOWALTER VICE PRESIDENT 0.00
Officer Director
$0 $0 $0
JOSEPH BAYLISS DIRECTOR 0.00
Director
$0 $0 $0
DELL KAVANAUGH DIRECTOR 0.00
Director
$0 $0 $0
JACK BALLAS DIRECTOR 0.00
Director
$0 $0 $0
LYNN PLACE EXECUTIVE DIRECTOR 40.00
Officer
$89,210 $21,614 $110,824
RENAE KLEE NP NURSE PRACTITIONER 32.00
Highest
$185,529 $25,385 $210,914
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
2018 $6,589,677 $6,517,892 $1,283,178 $71,785
Explore More Nonprofits
Top 100 Nonprofits in California Largest U.S. Nonprofits Best Rated Nonprofits Most Efficient Nonprofits

Compare HUMAN RESOURCES CONSULTANTS INC with other nonprofits in California and across the country.