Human Options Inc

EIN: 953667817 501(c)(3) Human Services

Irvine, CA

Total Revenue
$7,159,124
Total Expenses
$7,818,547
Total Assets
$12,816,278
Net Assets
$12,277,608
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1980
Legal Domicile
CA
Principal Officer
Maricela Rios Faust
Phone
9497375242
Tax Period
2023-07-01 to 2024-06-30

Human Options Inc, founded in 1980, is a community nonprofit in the Human Services sector that reported $7.2M in total revenue in fiscal year 2023. Revenue decreased 8% compared to the prior year.

Mission

Human Options vision is a future in which every person and family in Orange County experiences safe, healthy relationships, and lives free from fear.

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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 (2023)

Revenue Breakdown

Contributions & Grants $6,935,777
Program Service Revenue $69,679
Investment Income $81,226
Other Revenue $72,442
TOTAL REVENUE $7,159,124

Expense Breakdown

Grants Paid $2,306,586
Salaries & Benefits $3,905,802
Fundraising Expenses $341,045
Program Expenses $6,517,614
Other Expenses $1,606,159
TOTAL EXPENSES $7,818,547

Year-over-Year Comparison

2023 2022 Change
Revenue $7,159,124 $7,801,138 -0.1%
Expenses $7,818,547 $6,857,303 +0.1%
Net Income $-659,423 $943,835 -1.7%
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
21
Independent Members
21
Employees
89
Volunteers
38

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
7
$460,530
Total Directors
21
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Andrew Gray President 5.00
Officer Director
$0 $0 $0
Susan L Heller Vice President 5.00
Officer Director
$0 $0 $0
Sabrina Callin Treasurer 5.00
Officer Director
$0 $0 $0
Jason Weintraub Secretary 5.00
Officer Director
$0 $0 $0
Angela Ahmad Board Member 2.00
Director
$0 $0 $0
Scott Allen Board Member 2.00
Director
$0 $0 $0
Kyle Anderson Board Member 2.00
Director
$0 $0 $0
Diane Biagianti Board Member 2.00
Director
$0 $0 $0
Gabriella Blanchard Board Member 2.00
Director
$0 $0 $0
Liza Eshilian-Oates MD Board Member 2.00
Director
$0 $0 $0
B Robert Farzad Board Member 2.00
Director
$0 $0 $0
Joe Ferrentino Board Member 2.00
Director
$0 $0 $0
Nikole Kingston Board Member 2.00
Director
$0 $0 $0
Katie Nunez Board Member 2.00
Director
$0 $0 $0
Wendy Peterson Board Member 2.00
Director
$0 $0 $0
Mailia Petrucci Board Member 2.00
Director
$0 $0 $0
Rebecca Procsal Board Member 2.00
Director
$0 $0 $0
Clay Richardson Board Member 2.00
Director
$0 $0 $0
Linda Schilling Board Member 2.00
Director
$0 $0 $0
Courtney Williams Board Member 2.00
Director
$0 $0 $0
Alexandra Williamson Board Member 2.00
Director
$0 $0 $0
Maricela Rios-Faust Chief Executive Officer 40.00
Officer
$190,898 $120 $191,018
Sara Behmerwohld COO 40.00
Officer
$143,172 $4,200 $147,372
Stirling Hunter Finance Director 40.00
Officer
$122,020 $120 $122,140
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
2024 $7,159,124 $7,818,547 $12,816,278 $-659,423
2023 $7,801,138 $6,857,303 $13,129,014 $943,835
2022 $6,294,916 $5,446,948 $11,735,614 $847,968
2021 $5,201,809 $5,362,477 $11,403,697 $-160,668
2020 $5,304,979 $5,520,398 $11,204,595 $-215,419
2019 $4,833,387 $5,632,714 $10,676,328 $-799,327
2018 $5,238,173 $5,644,409 $11,070,759 $-406,236
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