HOLLAND RESIDENTIAL SERVICES (EIN 264353365) - Form 990 Financial Analysis & Trantor Score

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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

2009

Legal Domicile

Principal Officer

SHAWANA JENKINS

Tax Period

2022-01-01 to 2022-12-31

HOLLAND RESIDENTIAL SERVICES, founded in 2009, is a micro nonprofit in the Mental Health sector that reported $73K in total revenue in fiscal year 2022. Expenses of $118K exceeded revenue, resulting in a 62% operating deficit.

Mission

24 HOUR RESIDENTIAL HOME PROVIDING LOVING HOME LIKE ATMOSPHERE FOR BOYS AGES 8-18

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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 (2022)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $72,653

Investment Income $0

Other Revenue $0

TOTAL REVENUE $72,653

Expense Breakdown

Grants Paid $0

Salaries & Benefits $15,727

Fundraising Expenses $0

Program Expenses $117,776

Other Expenses $102,049

TOTAL EXPENSES $117,776

Year-over-Year Comparison

	2022	2021	Change
Revenue	$72,653	N/A	N/A
Expenses	$117,776	N/A	N/A
Net Income	$-45,123	N/A	N/A

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

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
ANDREA GARDNER	SECRETARY	0.00	Officer	$0	$0	$0
JEANETTE IGADOSA	OFFICER	0.00	Officer	$0	$0	$0
DONALD LANG	OFFICER	0.00	Officer	$0	$0	$0
SHAWANA JENKINS	PRESIDENT	40.00	Officer	$0	$0	$0
TAMALA SMOCKS	TREASURER	0.00	Officer	$0	$0	$0
GERALDINE MIMS	VICE PRESIDENT	0.00	Officer	$0	$0	$0
MAY HOLLAND	EXECUTIVE DIRECOTS	0.00	Key Emp	$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	$72,653	$117,776	$11,636	$-45,123
2021	$129,844	$150,428	$56,759	$-20,584
2020	$178,229	$209,562	$77,343	$-31,333
2019	$256,529	$267,285	$108,676	$-10,756
2018	$369,382	$338,849	$119,432	$30,533
2017	$230,015	$202,655	$88,899	$27,360

HOLLAND RESIDENTIAL SERVICES