THE UNITED COUNCIL OF HUMAN SERVICE (EIN 942936270) - 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

1984

Legal Domicile

Principal Officer

GWEN WESTBROOK

Tax Period

2020-01-01 to 2020-12-31

THE UNITED COUNCIL OF HUMAN SERVICE, founded in 1984, is a community nonprofit that reported $7.7M in total revenue in fiscal year 2020. Revenue surged 46% from the prior year, signaling strong growth momentum.

Mission

THE ORGANIZATIONS MISSION IS TO ALLEVIATE POVERTY-RELATED PROBLEMS SUFFERED BY HOMELESS AND LOW-INCOME INDIVIDUALS BY PROVIDNG THE NECESSARY SUPPORT SERVICES WHICH INCLUDE EMERGENCY FOOD, CLEAN CLOTHING, SHOWERS, COUNSELING, AND REFERRAL SERVICES.

🔒

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 (2020)

Revenue Breakdown

Contributions & Grants $6,954,183

Program Service Revenue $786,896

Investment Income $0

Other Revenue $0

TOTAL REVENUE $7,741,079

Expense Breakdown

Grants Paid $0

Salaries & Benefits $2,604,476

Fundraising Expenses $768,177

Program Expenses $3,456,942

Other Expenses $5,077,562

TOTAL EXPENSES $7,682,038

Year-over-Year Comparison

	2020	2019	Change
Revenue	$7,741,079	$5,318,681	+0.5%
Expenses	$7,682,038	$5,605,788	+0.4%
Net Income	$59,041	$-287,107	-1.2%

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

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	Hours/Week	Role	Reportable Comp	Other Comp	Total
ROBERT MCCURN	DIRECTOR	1.00	Director	$0	$0	$0
CYNTHIA GONZALES	DIRECTOR	40.00	Director	$0	$0	$0
BRIAN BEGUNMD	DIRECTOR	1.00	Director	$0	$0	$0
FREDERICK SHUMATE	DIRECTOR	0.00	Director	$0	$0	$0
MARLENE LUCK CURRY	DIRECTOR	1.00	Director	$0	$0	$0
MARGIE STOKES	SECRETARY	40.00	Officer Director	$0	$0	$0
MARY THOMAS	PRESIDENT	0.00	Officer Director	$0	$0	$0
GWEN WESTBROOK	CEO	40.00	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
2020	$7,741,079	$7,682,038	$8,581,624	$59,041
2018	$5,567,775	$5,541,420	$6,949,884	$26,355

THE UNITED COUNCIL OF HUMAN SERVICE