FRIENDS IN SERVICE OF HEROES INC (EIN 462044457) - 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

2013

Legal Domicile

Principal Officer

Paul Chapa

Phone

9134815060

Tax Period

2024-01-01 to 2024-12-31

FRIENDS IN SERVICE OF HEROES INC, founded in 2013, is a small nonprofit in the Human Services sector that reported $221K in total revenue in fiscal year 2024. The organization ran a surplus of $88K, a strong 40% operating margin.

Mission

F.I.S.H. focuses on improving the quality of life of our troops, our veterans, and their families in the Kansas City area. Our 3 Pillars 1. Health-Recognition-Support provides living assistance, food, durable medical equipment and service dogs and camaradarie to our troops.

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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 $199,503

Program Service Revenue $0

Investment Income $22,877

Other Revenue $-1,853

TOTAL REVENUE $220,527

Expense Breakdown

Grants Paid $63,345

Salaries & Benefits $0

Fundraising Expenses $25,823

Program Expenses $93,323

Other Expenses $69,249

TOTAL EXPENSES $132,594

Year-over-Year Comparison

	2024	2023	Change
Revenue	$220,527	$226,864	0.0%
Expenses	$132,594	$159,514	-0.2%
Net Income	$87,933	$67,350	+0.3%

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

150

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
Paul Chapa	President Chairman	30	Officer Director	$0	$0	$0
Richard Pustka	Vice President	3	Officer Director	$0	$0	$0
Justin Leflar	Secretary	5	Officer Director	$0	$0	$0
John Watson	Treasurer	5	Officer Director	$0	$0	$0
Mark McMahon	Director	3	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
2024	$220,527	$132,594	$728,080	$87,933
2023	$226,864	$159,514	$640,098	$67,350
2022	$207,241	$113,155	$569,398	$94,086
2021	$215,425	$119,543	$474,610	$95,882
2019	$175,018	$150,477	$237,493	$24,541
2018	$118,668	$82,352	$212,952	$36,316

FRIENDS IN SERVICE OF HEROES INC