HUMAN SERVICE CHARITIES OF AMERICA INC (EIN 943240353) - Form 990 Financial Analysis & Trantor Score

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Tuckman-Chang Vulnerability Assessment

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

1996

Legal Domicile

Principal Officer

THOMAS G BOGNANNO

Phone

5714512867

Tax Period

2020-07-01 to 2021-06-22

HUMAN SERVICE CHARITIES OF AMERICA INC, founded in 1996, is a small nonprofit that reported $231K in total revenue in fiscal year 2018. Revenue fell 28% from the prior year — a significant decline worth monitoring. Expenses of $205K left a modest 11% surplus.

Mission

THE MISSION OF THE ORGANIZATION IS TO HELP HUMAN SERVICE CHARITIES GAIN ACCESS TO WORKPLACE CAMPAIGNS AND TO PROMOTE DONOR CHOICE, ADMINISTRATIVE EFFICIENCY, AND LOW OVERHEAD.

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Trantor Score

Financial Health & Payment Capacity Assessment (FICO Scale: 300–850)

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

Financial Overview (2020)

Revenue Breakdown

Contributions & Grants $155,302

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $155,302

Expense Breakdown

Grants Paid $138,608

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $138,608

Other Expenses $0

TOTAL EXPENSES $138,608

Year-over-Year Comparison

	2020	2019	Change
Revenue	$155,302	$153,709	+0.0%
Expenses	$138,608	$223,714	-0.4%
Net Income	$16,694	$-70,005	-1.2%

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

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

$387,812

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KERRY FINNEGAN	CHAIR	1.00	Officer Director	$0	$0	$0
ERIC JONES	TREASURER	1.00	Officer Director	$0	$0	$0
TIM THOMAS	DIRECTOR	1.00	Director	$0	$0	$0
STEVE MCCURDY	DIRECTOR	1.00	Director	$0	$0	$0
FRED DOREY	DIRECTOR	1.00	Director	$0	$0	$0
THOMAS G BOGNANNO	PRESIDENT & CEO	2.00	Officer	$0	$33,697	$387,812

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	$155,302	$138,608	No data	$16,694
2019	$230,848	$205,097	$251,566	$25,751

HUMAN SERVICE CHARITIES OF AMERICA INC