XYZ SERVICES INC

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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

Formation Year

2003

Legal Domicile

Principal Officer

RAYMOND HOLMES

Phone

3019830264

Tax Period

2025-01-01 to 2025-12-31

XYZ SERVICES INC, founded in 2003, is a small nonprofit in the Mental Health sector that reported $190K in total revenue in fiscal year 2025.

Mission

TO PROVIDE ADDICTION RECOVERY ASSISTANCE TO ADDICTS AND ALCOHOLICS, BY PROVIDING LOW PRICED SHELTER. SUCH SERVICES INCLUDE LOW RENT HOUSING AND JOB ASSISTANCE SERVICES.

Program Service Accomplishments

Program 1

Expenses: $177,888

XYZ SERVICES SET UP GROUP HOMES FOR RECOVERING ALCOHOLICS AND ADDICTS TO BE USED FOR TRANSITIONAL PURPOSES AND SHORT TERM HOUSING

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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%)

Financial Overview (2025)

Revenue Breakdown

Contributions & Grants $991

Program Service Revenue $188,376

Investment Income $0

Other Revenue $138

TOTAL REVENUE $189,505

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $480

Program Expenses $177,888

Other Expenses $185,981

TOTAL EXPENSES $185,981

Year-over-Year Comparison

	2025	2024	Change
Revenue	$189,505	$186,601	+0.0%
Expenses	$185,981	$178,187	+0.0%
Net Income	$3,524	$8,414	-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

Governance

Voting Members

Independent Members

Employees

N/A

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
RAYMOND HOLMES	PRESIDENT	020.00	Officer	$0	$0	$0
LARRY SIMMONS	EXECUTIVE DIRECTOR	010.00	Officer	$0	$0	$0
DONALD E SHASTEEN	SECRETARY/TREASURER	010.00	Officer	$0	$0	$0
SANDY CHANG	ASST TREASURER	015.00	Officer	$0	$0	$0
MICHAEL STOUTE	MEMBER	005.00	Officer	$0	$0	$0
ROXANNE WOOD	MEMBER	005.00	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
2025	$189,505	$185,981	$17,523	$3,524
2024	$186,601	$178,187	$21,828	$8,414
2023	$187,815	$179,990	$21,639	$7,825
2022	$163,761	$175,361	$125,610	$-11,600
2021	$165,427	$126,523	$127,298	$38,904
2020	$186,735	$174,938	$124,141	$11,797
2019	$142,856	$173,454	$132,424	$-30,598
2018	$185,534	$185,722	$130,859	$-188