HUMAN SERVICE ALLIANCE (EIN 581488239) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1983

Legal Domicile

Principal Officer

LEE W KOSUB

Phone

3369983971

Tax Period

2023-01-01 to 2023-12-31

HUMAN SERVICE ALLIANCE, founded in 1983, is a community nonprofit in the Human Services sector that reported $1.1M in total revenue in fiscal year 2023. Revenue surged 86% from the prior year, signaling strong growth momentum. The organization ran a surplus of $538K, a strong 49% operating margin.

Mission

TO ENCOURAGE AND INSPIRE VOLUNTEERISM THROUGH VARIOUS PROJECTSFUNDS A PUBLIC CHARITY FOR VOLUNTEEREDUCATIONAL CHARITABLE WORKS

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $278,504

Program Service Revenue $16,303

Investment Income $643,739

Other Revenue $164,783

TOTAL REVENUE $1,103,329

Expense Breakdown

Grants Paid $308,418

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $446,608

Other Expenses $256,440

TOTAL EXPENSES $564,858

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,103,329	$593,273	+0.9%
Expenses	$564,858	$317,871	+0.8%
Net Income	$538,471	$275,402	+1.0%

Key Indicators

✓ Grants to Organizations ✓ Grants to Individuals ✗ Lobbying ✗ Political Activity ✓ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

N/A

Independent Members

N/A

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
JULIE W LAUWERS	BOARD MEMBER	10.00	Director	$0	$0	$0
ROBERT LAUWERS	BOARD MEMBER	5.000	Director	$0	$0	$0
JULIA BURAZER	BOARD MEMBER	15.00	Director	$0	$0	$0
LEE KOSUB	BOARD MEMBERTREASURER	15.00	Director	$0	$0	$0
JANICE C CAVELLO	BOARD MEMBER	10.00	Director	$0	$0	$0
SUSAN B BAGGETT	BOARD MEMBER	15.00	Director	$0	$0	$0
KRISTA THORNBURG	BOARD MEMBER	10.00	Director	$0	$0	$0
ALMA PENDERGAST	BOARD MEMBER	10.00	Director	$0	$0	$0
LOUISE EMINGTON	BOARD MEMBER	5.000	Director	$0	$0	$0
BEVERLEY DANZIGER	BOARD MEMBER	10.00	Director	$0	$0	$0
GREGORY BURAZER	BOARD MEMBER	15.00	Director	$0	$0	$0
JESSE T THORNBURG	BOARD MEMBER	10.00	Director	$0	$0	$0
STEPHEN LEIGHTON	BOARD MEMBER	15.00	Director	$0	$0	$0
DANIEL LOBB	BOARD MEMBER	10.00	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
2024	No data	No data	No data	No data
2023	$1,103,329	$564,858	$5,563,934	$538,471
2023	$1,103,329	$564,858	$5,563,934	$538,471
2022	$593,273	$317,871	$5,022,083	$275,402
2021	$384,495	$414,364	$4,746,681	$-29,869
2020	$812,076	$1,388,305	$4,776,963	$-576,229
2020	$812,076	$1,388,305	$4,776,963	$-576,229

HUMAN SERVICE ALLIANCE