ENDOWMENT FOR UNITED SERVICES (EIN 421561360) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

2002

Legal Domicile

Phone

6369262700

Tax Period

2024-07-01 to 2025-06-30

ENDOWMENT FOR UNITED SERVICES, founded in 2002, is a small nonprofit in the Philanthropy & Grantmaking sector that reported $106K in total revenue in fiscal year 2024. The organization ran a surplus of $88K, a strong 83% operating margin.

Mission

THE ENDOWMENT FOR UNITED SERVICES FOR CHILDREN EXISTS TO ENSURE THE FINANCIAL SECURITY OF THE AGENCY. THE REVENUES FROM INVESTED GIFTS WILL PROVIDE ACCESS TO STATE OF THE ART PEDIATRIC THERAPY AND DEVELOPMENTAL LEARNING FOR GENERATIONS TO COME.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

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

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $0

Investment Income $102,354

Other Revenue $3,569

TOTAL REVENUE $105,923

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Other Expenses $18,243

TOTAL EXPENSES $18,243

Year-over-Year Comparison

	2024	2023	Change
Revenue	$105,923	$106,713	0.0%
Expenses	$18,243	$85,014	-0.8%
Net Income	$87,680	$21,699	+3.0%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

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
GARY SHAW	PRESIDENT	0.30	Officer Director	$0	$0	$0
BRIAN HOLLANDER	SECRETARY	0.30	Officer Director	$0	$0	$0
MIKE DEANE	BOARD MEMBER	0.30	Director	$0	$0	$0
KEITH STONE	BOARD MEMBER	0.30	Director	$0	$0	$0
ALLEN ROCHE	BOARD MEMBER	0.30	Director	$0	$0	$0
LESA JOHNSON	BOARD MEMBER	0.30	Director	$0	$0	$0
KATHRYN DUDLEY	TREASURER	0.30	Officer Director	$0	$0	$0
JOHN MEILINK	BOARD MEMBER	0.30	Director	$0	$0	$0
DAN SAETTELE	BOARD MEMBER	0.30	Director	$0	$0	$0
JOEL BRETT	BOARD MEMBER	0.30	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	$105,923	$18,243	$1,957,614	$87,680
2024	$106,713	$85,014	$1,789,531	$21,699
2023	$27,888	$20,010	$1,676,701	$7,878
2022	$50,094	$40,197	$1,589,439	$9,897
2021	$65,240	$14,934	$1,610,020	$50,306
2020	$76,586	$14,047	$1,394,264	$62,539
2019	$70,384	No data	$1,406,845	No data

ENDOWMENT FOR UNITED SERVICES