CAMPUS OF HUMAN SERVICES LLC

EIN: 861050572 501(c)(3)

PHOENIX, AZ

Total Revenue
$747,027
Total Expenses
$1,313,126
Total Assets
$3,637,019
Net Assets
$3,623,971
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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
2005
Legal Domicile
AZ
Tax Period
2020-07-01 to 2021-06-30

CAMPUS OF HUMAN SERVICES LLC, founded in 2005, is a small nonprofit that reported $747K in total revenue in fiscal year 2020. Expenses of $1.3M exceeded revenue, resulting in a 76% operating deficit.

Mission

USING THE POWER OF COLLABORATION TO PROVIDE SOLUTIONS TO END HOMELESSNESS.

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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 (2020)

Revenue Breakdown

Contributions & Grants $85,461
Program Service Revenue $651,494
Investment Income $8,489
Other Revenue $1,583
TOTAL REVENUE $747,027

Expense Breakdown

Grants Paid $1,310,146
Salaries & Benefits $0
Fundraising Expenses $0
Program Expenses $1,310,146
Other Expenses $2,980
TOTAL EXPENSES $1,313,126

Year-over-Year Comparison

2020 2019 Change
Revenue $747,027 $725,530 +0.0%
Expenses $1,313,126 $1,010,354 +0.3%
Net Income $-566,099 $-284,824 +1.0%
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
1
Independent Members
1
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
2
$246,023
Total Directors
1
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
AMY SCHWABENLENDER EXECUTIVE DIRECTOR 1.00
Officer
$0 $8,247 $145,006
CAROL WALKER FINANCE DIRECTOR 1.00
Officer
$0 $5,498 $101,017
HUMAN SERVICES CAMPUS INC 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 $747,027 $1,313,126 $3,637,019 $-566,099
2020 $725,530 $1,010,354 $3,507,243 $-284,824
2019 $2,806,328 $2,410,195 $3,936,865 $396,133
2018 $2,366,550 $2,119,314 $3,800,520 $247,236
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