Health & Human Resource Education Center

EIN: 952901569 501(c)(3)

Oakland, CA

Total Revenue
$2,737,008
Total Expenses
$2,766,592
Total Assets
$889,237
Net Assets
$261,670
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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

Legal Domicile
CA
Phone
5108345990
Tax Period
2022-07-01 to 2023-06-30

Health & Human Resource Education Center is a community nonprofit that reported $2.7M in total revenue in fiscal year 2022. Revenue surged 51% from the prior year, signaling strong growth momentum.

Mission

Health and Human Resource Education Center (the Organization) was established as a non-profit organization in 1984. The Organization is committed to improving the health and quality of life of the residents of the Bay Area, particularly Alameda County. The Organization creates healthy communities through innovative intergenerational approaches to wellness programs and services. This includes programs to reduce the harmful effects of alcohol, tobacco and other drugs, trauma and eliminating racism and violence of all kinds. The Organization has blended health, art, media and the participation of community residents to create community-based prevention education and early intervention strategies that collectively addresses physical, mental and spiritual healing. Mental health wellness messages and activities are promoted in all of its programs.

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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%)

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Financial Overview (2022)

Revenue Breakdown

Contributions & Grants $15,594
Program Service Revenue $2,721,414
Investment Income $0
Other Revenue $0
TOTAL REVENUE $2,737,008

Expense Breakdown

Grants Paid $0
Salaries & Benefits $932,236
Fundraising Expenses $0
Program Expenses $2,376,672
Other Expenses $1,834,356
TOTAL EXPENSES $2,766,592

Year-over-Year Comparison

2022 2021 Change
Revenue $2,737,008 $1,817,280 +0.5%
Expenses $2,766,592 $1,900,690 +0.5%
Net Income $-29,584 $-83,410 -0.6%
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

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Governance

Voting Members
4
Independent Members
4
Employees
11
Volunteers
55

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
0
$0
Total Directors
5
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Carla Keener Chairman 1.00
Director
$0 $0 $0
Timothy Batts Director 1.00
Director
$0 $0 $0
Brendalynn Goodall Director 1.00
Director
$0 $0 $0
Marshawn Harris Director 1.00
Director
$0 $0 $0
Andrea Slater Director 1.00
Director
$0 $0 $0
Talia Benet Executive Director 40.00
$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 No data No data No data No data
2023 $2,737,008 $2,766,592 $889,237 $-29,584
2022 $1,817,280 $1,900,690 $742,704 $-83,410
2021 $1,549,221 $1,451,712 $820,460 $97,509
2020 $1,546,165 $1,504,691 $425,745 $41,474
2019 $1,356,454 $1,289,483 $379,188 $66,971
2018 $938,808 $907,083 $387,413 $31,725
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