HUMAN SERVICES CAMPUS INC (EIN 463333160) - 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

2012

Legal Domicile

Tax Period

2023-07-01 to 2024-06-30

HUMAN SERVICES CAMPUS INC, founded in 2012, is a mid-sized nonprofit in the Housing & Shelter sector that reported $23.4M in total revenue in fiscal year 2023. Revenue surged 82% from the prior year, signaling strong growth momentum. Expenses of $27.3M exceeded revenue, resulting in a 16% operating deficit.

Mission

THE MISSION OF KEYS TO CHANGE IS USING THE POWER OF COLLABORATION TO CREATE SOLUTIONS TO END HOMELESSNESS. OUR VISION IS A COMMUNITY WITHOUT HOMELESSNESS, AND OUR LEGACY IS A MODEL FOR COLLABORATIVE COMMUNITY SOLUTIONS.

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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 (2023)

Revenue Breakdown

Contributions & Grants $21,655,705

Program Service Revenue $1,454,365

Investment Income $315,118

Other Revenue $0

TOTAL REVENUE $23,425,188

Expense Breakdown

Grants Paid $1,260,111

Salaries & Benefits $9,188,857

Fundraising Expenses $478,726

Program Expenses $24,619,157

Other Expenses $16,809,056

TOTAL EXPENSES $27,258,024

Year-over-Year Comparison

	2023	2022	Change
Revenue	$23,425,188	$12,902,961	+0.8%
Expenses	$27,258,024	$18,306,016	+0.5%
Net Income	$-3,832,836	$-5,403,055	-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

223

Volunteers

2305

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

$391,557

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
AMY SCHWABENLENDER	EXECUTIVE DIRECTOR	40.00	Officer	$148,840	$15,303	$164,143
JOSEPH LOSADA	CHIEF FINANCIAL OFFICER	40.00	Officer	$68,298	$9,221	$77,519
DAVE BACKUS	DIRECTOR OF OPERATIONS	40.00	Officer	$68,482	$4,530	$73,012
CAROL WALKER	FORMER FINANCE DIRECTOR	40.00	Officer	$56,192	$4,060	$60,252
AARON IVERSON	DIRECTOR OF OPERATIONS	40.00	Officer	$16,631	$0	$16,631
YARELI LOPEZ	DIRECTOR	1.00	Director	$0	$0	$0
PATRICK A TIGHE	DIRECTOR	1.00	Director	$0	$0	$0
TIM MCKERCHER	DIRECTOR	1.00	Director	$0	$0	$0
RIMA MCINTIRE	DIRECTOR	1.00	Director	$0	$0	$0
JEFF LOWE	DIRECTOR	1.00	Director	$0	$0	$0
CHRISTOPHER GLOVER	DIRECTOR	1.00	Director	$0	$0	$0
ARLEN WESTLING	DIRECTOR	1.00	Director	$0	$0	$0
GUY INZALACO	DIRECTOR	1.00	Director	$0	$0	$0
BILL MORLAN	DIRECTOR	1.00	Director	$0	$0	$0
TERRY ARAMAN	DIRECTOR	1.00	Director	$0	$0	$0
MYRON HAMMES	CHAIR	1.00	Officer Director	$0	$0	$0
ROBIN ROMANO	VICE CHAIR	1.00	Officer Director	$0	$0	$0
SHANNON RAMIREZ	TREASURER	1.00	Officer Director	$0	$0	$0
KELLY MILLS	SECRETARY	1.00	Officer 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	No data	No data	No data	No data
2024	$23,425,188	$27,258,024	$34,436,214	$-3,832,836
2023	$12,902,961	$18,306,016	$38,003,423	$-5,403,055
2022	$13,181,520	$11,808,241	$45,253,897	$1,373,279
2021	$9,012,752	$8,631,393	$37,722,273	$381,359
2020	$13,489,815	$4,845,736	$36,501,542	$8,644,079
2019	$1,374,532	$1,931,195	$27,219,963	$-556,663

HUMAN SERVICES CAMPUS INC