HSS INC (EIN 372157057) - 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

2024

Legal Domicile

Principal Officer

NICOLE THOMPSON

Phone

3104621322

Tax Period

2025-01-01 to 2025-12-31

HSS INC, founded in 2024, is a small nonprofit in the Human Services sector that reported $425K in total revenue in fiscal year 2025. Expenses of $475K exceeded revenue, resulting in a 12% operating deficit.

Mission

OUR MISSION IS DEDICATED TO PROVIDING HOUSING AND SUPPORTIVE SERVICES, WITH TRANSITIONAL HOUSING SERVICES, FACILITATED TEMPORARY HOUSING SOLUTIONS FOR INDIVIDUALS AND FAMILIES EXPERIENCING LIFE CHANGES. OUR PROGRAM HAS ALSO EXPANDED ITS MENTAL HEALTH AND SUBSTANCE ABUSE COUNSELING SERVICES. WE AIM TO DEVELOP FURTHER PARTNERSHIPS WITH LOCAL EMPLOYERS AND EDUCATIONAL INSTITUTIONS TO BETTER ASSIST RESIDENTS IN ACHIEVING LONG-TERM STABILITY AND INDEPENDENCE.

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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 $0

Program Service Revenue $368,844

Investment Income $0

Other Revenue $56,606

TOTAL REVENUE $425,450

Expense Breakdown

Grants Paid $0

Salaries & Benefits $79,591

Fundraising Expenses $0

Program Expenses $475,437

Other Expenses $395,846

TOTAL EXPENSES $475,437

Year-over-Year Comparison

	2025	2024	Change
Revenue	$425,450	N/A	N/A
Expenses	$475,437	N/A	N/A
Net Income	$-49,987	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

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

$20,000

Total Directors

$9,339

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
GERALD THOMPSON	DIRECTOR	040.00	Director	$9,339	$0	$9,339
NICOLE THOMPSON	EXECUTIVE DIRECTOR	040.00	Officer	$20,000	$0	$20,000

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	$425,450	$475,437	$25,929	$-49,987

HSS INC