End of Life Services Inc (EIN 030286587) - 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

1983

Legal Domicile

Phone

8023884111

Tax Period

2022-01-01 to 2022-12-31

End of Life Services Inc, founded in 1983, is a micro nonprofit that reported $5K in total revenue in fiscal year 2022. Revenue fell 94% from the prior year — a significant decline worth monitoring. Expenses of $19K exceeded revenue, resulting in a 279% operating deficit.

Mission

Provide support to critically ill patients and their families in their homes

🔒

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 (2022)

Revenue Breakdown

Contributions & Grants $2,885

Program Service Revenue $0

Investment Income $2

Other Revenue $2,000

TOTAL REVENUE $4,887

Expense Breakdown

Grants Paid $0

Salaries & Benefits $9,690

Fundraising Expenses $0

Program Expenses $8,341

Other Expenses $8,824

TOTAL EXPENSES $18,514

Year-over-Year Comparison

	2022	2021	Change
Revenue	$4,887	$80,031	-0.9%
Expenses	$18,514	$134,238	-0.9%
Net Income	$-13,627	$-54,207	-0.7%

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

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

$7,200

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Kate Williams	Vice President	1.00	Officer	$0	$0	$0
Daphne Diego	President	1.00	Officer	$0	$0	$0
Tim Hanson	Secretary	1.00	Officer	$0	$0	$0
Jon Crystal	Treasurer	1.00	Officer	$0	$0	$0
Danielle Boyce	Member	1.00	Director	$0	$0	$0
Susan Cartwright	Member	1.00	Director	$7,200	$0	$7,200
Liz Markowski	Member	1.00	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
2022	$4,887	$18,514	No data	$-13,627
2021	$80,031	$134,238	$841,040	$-54,207
2020	$209,701	$209,703	$836,365	$-2
2019	$276,920	$255,024	$673,539	$21,896

End of Life Services Inc