Endeavors Health Services Board (EIN 931550589) - 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

2021

Legal Domicile

Phone

2104316466

Tax Period

2023-01-01 to 2023-12-31

Endeavors Health Services Board, founded in 2021, is a small nonprofit in the Mental Health sector that reported $205K in total revenue in fiscal year 2023. Expenses of $311K exceeded revenue, resulting in a 52% operating deficit.

Mission

Endeavors Health Services Board provides in-person and virtual high-quality, accessible and integrated mental health care to the community.

🔒

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 $0

Program Service Revenue $204,990

Investment Income $0

Other Revenue $0

TOTAL REVENUE $204,990

Expense Breakdown

Grants Paid $0

Salaries & Benefits $265,540

Fundraising Expenses $0

Program Expenses $67,519

Other Expenses $45,689

TOTAL EXPENSES $311,229

Year-over-Year Comparison

	2023	2022	Change
Revenue	$204,990	N/A	N/A
Expenses	$311,229	N/A	N/A
Net Income	$-106,239	$0	N/A

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

Independent Members

Employees

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

$1,854,557

Total Directors

$390,739

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
N/A	Chief Medical Officer /Vice President/Board Chair	40.0	Officer Director	$153,776	$8,890	$304,333
N/A	Board Chair	1.0	Officer Director	$0	$0	$0
N/A	Director	1.0	Director	$0	$0	$0
N/A	Director	1.0	Director	$0	$0	$0
N/A	Director	1.0	Director	$0	$0	$0
N/A	Director	1.0	Director	$0	$0	$0
N/A	Board Member	1.0	Director	$0	$0	$86,406
N/A	Member	1.0		$0	$0	$0
N/A	President	1.0	Officer	$0	$16,197	$654,669
N/A	Secretary	1.0	Officer	$0	$3,739	$99,492
N/A	President	1.0	Officer	$0	$36,037	$529,883
N/A	Secretary	1.0	Officer	$0	$22,371	$266,180

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	$204,990	$311,229	$50,131	$-106,239

Endeavors Health Services Board