HUMAN SERVICE AGENCY FOUNDATION (EIN 363287529) - Form 990 Financial Analysis & Trantor Score

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Tuckman-Chang Vulnerability Assessment

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

1984

Legal Domicile

Principal Officer

JON MCAREAVEY

Phone

6058860123

Tax Period

2024-07-01 to 2025-06-30

HUMAN SERVICE AGENCY FOUNDATION, founded in 1984, is a small nonprofit that reported $220K in total revenue in fiscal year 2018. Revenue surged 96% from the prior year, signaling strong growth momentum. Expenses of $1.2M exceeded revenue, resulting in a 465% operating deficit.

Mission

THE FOUNDATION IS ORGANIZED FOR CHARITABLE AND EDUCATIONAL PURPOSES, INCLUDING MAKING DISTRIBUTIONS TO THE HUMAN SERVICES AGENCY AND SIMILAR ORGANIZATIONS ORGANIZED AND OPERATED EXCLUSIVELY FOR CHARITABLE, RELIGIOUS, EDUCATIONAL, OR SCIENTIFIC PURPOSES AS SHALL AT THE TIME QUALIFY AS AN EXEMPT ORGANIZATION UNDER SECTION 501(C)(3).

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Trantor Score

Financial Health & Payment Capacity Assessment (FICO Scale: 300–850)

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $116,229

Program Service Revenue $0

Investment Income $224,836

Other Revenue $0

TOTAL REVENUE $341,065

Expense Breakdown

Grants Paid $12,882

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $12,882

Other Expenses $8,707

TOTAL EXPENSES $21,589

Year-over-Year Comparison

	2024	2023	Change
Revenue	$341,065	$175,682	+0.9%
Expenses	$21,589	$2,351,777	-1.0%
Net Income	$319,476	$-2,176,095	-1.1%

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

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
MICHELLE SPIES	CFO	1.00	Officer	$0	$0	$0
JON MCAREAVEY	CHAIR	1.00	Officer Director	$0	$0	$0
SCOTT OLSON	SECRETARY	1.00	Officer Director	$0	$0	$0
TRACY HLVACEK	DIRECTOR	1.00	Director	$0	$0	$0
KARI JOHNSTON	DIRECTOR	1.00	Director	$0	$0	$0
MELANIE HODORFF	DIRECTOR	1.00	Director	$0	$0	$0
HEIDI CLAUSEN	DIRECTOR	1.00	Director	$0	$0	$0
MELISSA HERRBOLDT	DIRECTOR	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
2025	$341,065	$21,589	$2,252,019	$319,476
2024	$175,682	$2,351,777	$1,964,670	$-2,176,095
2023	$2,155,565	$11,155	$4,056,053	$2,144,410
2022	$464,980	$11,390	$1,823,056	$453,590
2021	$108,001	$11,492	$1,700,981	$96,509
2020	$1,409,442	$8,824	$1,324,798	$1,400,618
2019	$219,733	$1,242,335	$18,176	$-1,022,602

HUMAN SERVICE AGENCY FOUNDATION