HUMAN SERVICE FORUM INC (EIN 452897765) - 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

REBECCA COOLONG

Phone

4136930205

Tax Period

2024-07-01 to 2025-06-30

HUMAN SERVICE FORUM INC, founded in 2011, is a small nonprofit in the Human Services sector that reported $376K in total revenue in fiscal year 2024.

Mission

TO STRENGTHEN THE CAPACITY OF OUR MEMBERS AND AREA NONPROFIT ORGANIZATIONS TO BETTER ADDRESS THE NEEDS OF THE PEOPLE THEY SERVE THROUGHOUT WESTERN MA.

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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 $258,883

Program Service Revenue $83,760

Investment Income $11,362

Other Revenue $21,770

TOTAL REVENUE $375,775

Expense Breakdown

Grants Paid $0

Salaries & Benefits $214,706

Fundraising Expenses $0

Program Expenses $288,436

Other Expenses $169,328

TOTAL EXPENSES $384,034

Year-over-Year Comparison

	2024	2023	Change
Revenue	$375,775	$351,744	+0.1%
Expenses	$384,034	$348,747	+0.1%
Net Income	$-8,259	$2,997	-3.8%

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

$92,387

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CHERYL FASANO	PRESIDENT	1.00	Officer Director	$0	$0	$0
DIANE BASNET	TREASURER	1.00	Officer Director	$0	$0	$0
KRISTEL APPLEBEE	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
LAUREEN BORGATTI	DIRECTOR	1.00	Director	$0	$0	$0
MARY CURTIN	SECRETARY	1.00	Officer Director	$0	$0	$0
ROSEANN MARTOCCIA	DIRECTOR	1.00	Director	$0	$0	$0
JESSICA COLLINS	DIRECTOR	1.00	Director	$0	$0	$0
BEN GARVEY	DIRECTOR	1.00	Director	$0	$0	$0
TIM MURPHY	DIRECTOR	1.00	Director	$0	$0	$0
CAROLINE SCHERPA	DIRECTOR	1.00	Director	$0	$0	$0
JEFFREY TRANT	DIRECTOR	1.00	Director	$0	$0	$0
CAROL FITZGERALD	DIRECTOR	1.00	Director	$0	$0	$0
CHRISTINE MACBETH	DIRECTOR	1.00	Director	$0	$0	$0
JENNIFER HIGGINS	DIRECTOR	1.00	Director	$0	$0	$0
KATHY MAGUE	DIRECTOR	1.00	Director	$0	$0	$0
MADELINE MARTINEZ	DIRECTOR	1.00	Director	$0	$0	$0
REBECCA COOLONG	EXECUTIVE DIRECTOR	40.00	Officer	$92,387	$0	$92,387

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	$375,775	$384,034	$349,514	$-8,259
2024	$351,744	$348,747	$302,331	$2,997
2023	$395,510	$373,592	$278,918	$21,918
2022	$360,353	$327,982	$226,746	$32,371
2021	$255,379	$224,452	$174,261	$30,927
2020	$211,330	$228,700	$196,438	$-17,370
2019	$229,248	$223,436	$106,713	$5,812
2018	$229,930	$226,169	$72,340	$3,761

HUMAN SERVICE FORUM INC