Hagar Services Coalition Inc

EIN: 680371513 501(c)(3)

Palo Alto, CA

Total Revenue
$7,986
Total Expenses
$12,609
Total Assets
N/A
Net Assets
N/A
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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
1994
Legal Domicile
CA
Principal Officer
Rose Jacobs-Gibson
Phone
6506444228
Tax Period
2021-01-01 to 2021-12-31

Hagar Services Coalition Inc, founded in 1994, is a micro nonprofit that reported $8K in total revenue in fiscal year 2021. Revenue fell 71% from the prior year — a significant decline worth monitoring. Expenses of $13K exceeded revenue, resulting in a 58% operating deficit.

Mission

501(c) charitable organization that provides community education leadership development and civic engagement services

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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%)

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Financial Overview (2021)

Revenue Breakdown

Contributions & Grants $6,968
Program Service Revenue $1,018
Investment Income $0
Other Revenue $0
TOTAL REVENUE $7,986

Expense Breakdown

Grants Paid $0
Salaries & Benefits $10,593
Fundraising Expenses $0
Program Expenses $2,860
Other Expenses $2,016
TOTAL EXPENSES $12,609

Year-over-Year Comparison

2021 2020 Change
Revenue $7,986 $27,120 -0.7%
Expenses $12,609 $35,521 -0.6%
Net Income $-4,623 $-8,401 -0.4%
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

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Governance

Voting Members
3
Independent Members
3
Employees
N/A
Volunteers
19

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
0
$0
Total Directors
3
$10,593
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Rose Jacobs Gibson President/CEO 20.00
Director
$0 $0 $10,593
Barbara Noparstak Treasurer 3.00
Director
$0 $0 $0
Meda Okelo Secretary 5.00
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 $7,986 $12,609 No data $-4,623
2020 $27,120 $35,521 $7,511 $-8,401
2019 $30,245 $38,572 $12,106 $-8,327
2018 $40,844 $44,615 $10,416 $-3,771
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