TERRI SCHIAVO LIFE & HOPE NETWORK INC (EIN 342054863) - 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

2005

Legal Domicile

Principal Officer

ROBERT SCHINDLER

Phone

8553004673

Tax Period

2024-01-01 to 2024-12-31

TERRI SCHIAVO LIFE & HOPE NETWORK INC, founded in 2005, is a small nonprofit in the Mental Health sector that reported $262K in total revenue in fiscal year 2024. The organization ran a surplus of $52K, a strong 20% operating margin.

Mission

THE TERRI SCHIAVO LIFE & HOPE NETWORK UPHOLDS HUMAN DIGNITY THROUGH SERVICE TO THE MEDICALLY VULNERABLE.

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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 (2024)

Revenue Breakdown

Contributions & Grants $261,768

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $261,768

Expense Breakdown

Grants Paid $8,027

Salaries & Benefits $108,889

Fundraising Expenses $8,035

Program Expenses $161,986

Other Expenses $92,795

TOTAL EXPENSES $209,711

Year-over-Year Comparison

	2024	2023	Change
Revenue	$261,768	$249,133	+0.1%
Expenses	$209,711	$209,773	0.0%
Net Income	$52,057	$39,360	+0.3%

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

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

$74,896

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ROBERT SCHINDLER	PRESIDENT	40.00	Officer Highest	$74,896	$0	$74,896
DAVID GIBBS	BOARD MEMBER	1.00	Director	$0	$0	$0
MICHAEL TAMMARO	BOARD MEMBER	1.00	Director	$0	$0	$0
SISTER DEIRDRE BYRNE	BOARD MEMBER	1.00	Director	$0	$0	$0
CHARLES KERRIGAN	TREASURER	1.00	Officer	$0	$0	$0
BRENT RICHARDSON	SECRETARY	1.00	Officer	$0	$0	$0
SEAN CLARK	CHAIRMAN	1.00	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
2024	$261,768	$209,711	$225,154	$52,057
2023	$249,133	$209,773	$183,141	$39,360
2022	$255,641	$245,436	$138,466	$10,205
2021	$239,722	$220,707	$129,179	$19,015
2020	$201,480	$165,697	$114,763	$35,783
2019	$182,559	$165,507	$75,577	$17,052
2018	$216,207	$209,438	$60,379	$6,769

TERRI SCHIAVO LIFE & HOPE NETWORK INC