HUMAN SERVICES ALLIANCE (EIN 464224999) - 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

Phone

5703428305

Tax Period

2020-07-01 to 2021-06-30

HUMAN SERVICES ALLIANCE, founded in 2013, is a micro nonprofit in the Mental Health sector that reported $51K in total revenue in fiscal year 2020. Revenue surged 391% from the prior year, signaling strong growth momentum.

Mission

THE MISSION OF THE ORGANIZATION IS TO SERVE AS THE CORPORATE MEMBER OF THE SPONSORED CORPORATIONS AND IN THAT PURPOSE (1) GUIDE AND ASSIST THOSE ENTITIES IN FULFILLING THEIR RESPECTIVE PURPOSES; (2)TO FOSTER COLLABORATION BETWEEN THOSE ENTITIES TO ACHIEVE BOTH EFFECTIVE PROGRAMS AND SERVICES AS WELL AS ECONOMIES OF SCALE; AND (3) TO TAKE ANY AND ALL OTHER ACTION AS THE BOARD OF DIRECTORS MAY DEEM NECESSARY OR DESIRABLE TO IMPLEMENT THE PURPOSES PURSUANT TO THE ARTICLES AND BYLAWS

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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 (2020)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $50,533

Investment Income $3

Other Revenue $0

TOTAL REVENUE $50,536

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $52,765

Other Expenses $52,765

TOTAL EXPENSES $52,765

Year-over-Year Comparison

	2020	2019	Change
Revenue	$50,536	$10,295	+3.9%
Expenses	$52,765	$12,370	+3.3%
Net Income	$-2,229	$-2,075	+0.1%

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

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
CARL J WITKOWSKI	VICE CHAIR	1.00	Officer Director	$0	$0	$0
LAURIE CADDEN	Director	1.00	Director	$0	$0	$0
EDMUND ABDO	Secretary	1.00	Officer Director	$0	$0	$0
ALBERT DORUNDA	Director	1.00	Director	$0	$0	$0
JOHN KEARNEY	Treasurer	1.00	Officer Director	$0	$0	$0
THOMAS P SMITH PSY D	Director	1.00	Director	$0	$0	$0
JAMES BOBECK	Director	1.00	Director	$0	$0	$0
ALEX J HAZZOURI	CEO / PRESIDENT	1.00	Officer Director	$0	$0	$0
THOMAS BLEWITT	Director	1.00	Director	$0	$0	$0
DANIEL SANTANIELLO	Chairman	1.00	Officer Director	$0	$0	$0
JOSEPH PIERANGELI	Director	1.00	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
2021	$50,536	$52,765	$751,036	$-2,229
2020	$10,295	$12,370	$751,546	$-2,075

HUMAN SERVICES ALLIANCE