HELIX HUMAN SERVICES INC (EIN 042105939) - Form 990 Financial Analysis & Trantor Score

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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

1865

Legal Domicile

Principal Officer

MARK PAGLIA

Phone

4137395626

Tax Period

2024-07-01 to 2025-06-30

HELIX HUMAN SERVICES INC, founded in 1865, is a mid-sized nonprofit in the Human Services sector that reported $11.3M in total revenue in fiscal year 2024. Revenue grew 13% year-over-year, indicating healthy expansion.

Mission

HELIX HUMAN SERVICES PROVIDES TRAUMA-INFORMED THERAPEUTIC AND EDUCATIONAL SERVICES TO DIVERSE CHILDREN AND FAMILIES, BUILDING THE FOUNDATION FOR LIFELONG SUCCESS AT HOME, SCHOOL, AND IN THE COMMUNITY.

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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%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $35,287

Program Service Revenue $10,729,778

Investment Income $266,361

Other Revenue $284,728

TOTAL REVENUE $11,316,154

Expense Breakdown

Grants Paid $0

Salaries & Benefits $8,450,979

Fundraising Expenses $184,372

Program Expenses $9,361,525

Other Expenses $3,035,827

TOTAL EXPENSES $11,486,806

Year-over-Year Comparison

	2024	2023	Change
Revenue	$11,316,154	$10,006,630	+0.1%
Expenses	$11,486,806	$10,413,313	+0.1%
Net Income	$-170,652	$-406,683	-0.6%

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

210

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

$417,462

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JOHN PAPPAS	BOARD DIRECTOR	1.00	Director	$0	$0	$0
THOMAS DUKE	PRESIDENT	1.00	Director	$0	$0	$0
ED GARIBIAN	FIRST VICE PRESIDENT	1.00	Director	$0	$0	$0
SEAN O'CONNELL	TREASURER	1.00	Director	$0	$0	$0
PAMELA FERNANDES	CLERK	1.00	Director	$0	$0	$0
DENIS GAGNON	PRESIDENT EMERITAS	1.00	Director	$0	$0	$0
MARGARET BETURNE	BOARD DIRECTOR	1.00	Director	$0	$0	$0
WALTER KROLL	BOARD DIRECTOR	1.00	Director	$0	$0	$0
BRIAN CANINA	BOARD DIRECTOR	1.00	Director	$0	$0	$0
CHRISTOPHER FAGER	ASSISTANT TREASURER	1.00	Director	$0	$0	$0
MARK GERMAIN	BOARD DIRECTOR	1.00	Director	$0	$0	$0
DAVID GRIFFIN	BOARD DIRECTOR	1.00	Director	$0	$0	$0
JANE HETZEL	BOARD DIRECTOR	1.00	Director	$0	$0	$0
GORDON QUINN ESQ	BOARD DIRECTOR	1.00	Director	$0	$0	$0
CATHY ROSSI ESQ	BOARD DIRECTOR	1.00	Director	$0	$0	$0
KAREN ROSSI	BOARD DIRECTOR	1.00	Director	$0	$0	$0
DR JENNIFER DASHIELL-SHOFFNER	BOARD DIRECTOR	1.00	Director	$0	$0	$0
KANDRA TRANGHESE	BOARD DIRECTOR	1.00	Director	$0	$0	$0
REV DR KAREN-LOUISE WALKER	BOARD DIRECTOR	1.00	Director	$0	$0	$0
MONIQUE VASQUEZ	CHIEF FINANCIAL/ADMINISTRA	40.00	Officer	$132,600	$0	$132,600
MARK PAGLIA	EXECUTIVE DIRECTOR	40.00	Officer	$162,462	$0	$162,462
YAMILCA NOGUE	CHIEF RELATIONS OFFICER	40.00	Officer	$122,400	$0	$122,400
AMA BORTSIE	DIRECTOR OF CHILDREN AND FAMILY	40.00	Highest	$107,060	$0	$107,060

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
2025	$11,316,154	$11,486,806	$7,657,664	$-170,652
2024	$10,006,630	$10,413,313	$7,795,276	$-406,683
2023	$9,468,971	$10,452,825	$8,695,906	$-983,854
2022	$9,348,411	$10,231,363	$8,080,061	$-882,952
2021	$11,123,479	$10,401,188	$9,623,167	$722,291
2020	$10,815,524	$10,489,602	$9,271,500	$325,922
2019	$10,955,503	$10,405,591	$7,596,709	$549,912

HELIX HUMAN SERVICES INC