HERE TO SERVE INC (EIN 452238035) - 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

2011

Legal Domicile

Principal Officer

Kathleen Quintas

Phone

6263538588

Tax Period

2024-07-01 to 2025-06-30

HERE TO SERVE INC, founded in 2011, is a small nonprofit in the Human Services sector that reported $137K in total revenue in fiscal year 2024. Revenue fell 31% from the prior year — a significant decline worth monitoring. Expenses of $156K exceeded revenue, resulting in a 14% operating deficit.

Mission

We believe a child's cancer journey is life-altering for both the child and family. For that reason, the care and support of the family are required to avoid parent(s) from losing their health, home, job, and/or entering into bankruptcy. Therefore, we provide wraparound services to meet the daily living needs of families navigating their child's cancer journey.

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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 $135,203

Program Service Revenue $0

Investment Income $0

Other Revenue $1,586

TOTAL REVENUE $136,789

Expense Breakdown

Grants Paid $1,345

Salaries & Benefits $93,814

Fundraising Expenses $46,230

Program Expenses $84,710

Other Expenses $60,516

TOTAL EXPENSES $155,675

Year-over-Year Comparison

	2024	2023	Change
Revenue	$136,789	$199,421	-0.3%
Expenses	$155,675	$204,349	-0.2%
Net Income	$-18,886	$-4,928	+2.8%

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

$79,761

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Kathleen Quintas	CEO/Board Chair	40	Officer	$79,761	$0	$79,761
Adeel Khan	Treasurer and Board Member	5	Director	$0	$0	$0
Paul Obsitnik	Board Member	5	Director	$0	$0	$0
Brianna Kauffman	Board Member, Secretary	5	Director	$0	$0	$0
Jonathan Hwang	Board Member	5	Director	$0	$0	$0
Phillip Barnett	Board Member	5	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	$136,789	$155,675	$35,157	$-18,886
2025	$136,789	$155,675	$35,157	$-18,886
2024	$199,421	$204,349	$54,044	$-4,928
2023	$129,615	$129,790	$58,972	$-175
2022	$108,769	$118,266	$59,146	$-9,497
2021	$131,554	$94,823	$68,643	$36,731

HERE TO SERVE INC