PEOPLE HELPING PEOPLE INC

EIN: 043014567 501(c)(3) Human Services

BURLINGTON, MA

Total Revenue
$1,042,967
Total Expenses
$1,092,853
Total Assets
$493,658
Net Assets
$451,793
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Organization Details

Formation Year
1988
Legal Domicile
MA
Principal Officer
Kimberly Walsh
Phone
7812706625
Tax Period
2023-09-01 to 2024-08-31

PEOPLE HELPING PEOPLE INC, founded in 1988, is a community nonprofit in the Human Services sector that reported $1.0M in total revenue in fiscal year 2023.

Mission

The mission of People Helping People is to help meet the basic needs of Burlington, MAs at-risk residents. We do this through sustained community-wide efforts focused on providing hunger relief, emergency financial aid and holiday support.

Program Service Accomplishments

Program 1

PHP Burlington Food Pantry: The Pantry provides supplemental food assistance on a weekly basis to help qualifying residents residents meet their nutritional needs. The pantry is set-up like a grocery...

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PHP Burlington Food Pantry: The Pantry provides supplemental food assistance on a weekly basis to help qualifying residents residents meet their nutritional needs. The pantry is set-up like a grocery store, but distribution continues to be done on a drive up basis. In total the Pantry distributed the equivalent of 312,994 pounds of food in addition to the distribution of donated Grocery Store Gift Cards totaling $10,500 (estimated at 8,400 pounds). As an alternate location to provide access to shelf stable items a Micropantry has been established at the Burlington Public Library in July 2024. Under the food pantry umbrella, the PHP Victory Garden is fully staffed by volunteers that produces fresh produce for pantry clients, which during the growing season accounted for approximately 3,600 pounds of food or an in kind value estimated at $7,100. Additionally, PHP runs a Lunch Program for kids that provides healthy food to eligible school-age children during school breaks. There were 412 total visits to the lunch program in 2024 for an average of 46 families and 115 children on a weekly basis in addition to 134 backpacks distributed to pantry children. Volunteers provided almost 12,000 hours of support to our staff to ensure that the Food Pantry and Victory Garden can provide the necessary support to the Pantry Clients. Program Service Accomplishments accumulated over 2,100 visits with an average of 176 households helped during the month or an increase of 14.5%. Addition cumulative statistics include: # of Adults: 2,839; # of Children: 2,105; # of Senior: 932; # of New Households: 74 (including displaced families); # of Veterans: 18; Pet Pantry: 2,300 pounds of food (estimated at an additional 21,600 pounds). Included in the total distributions were 9,290 pounds that were distributed to 38 distinct migrant families with the Mobile pantry.

Program 2

Holiday Program: Support the eligible families through Holiday Meals and the Wish Tree Program. While the majority items distributed for the Holiday programs are donated in kind, the organization...

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Holiday Program: Support the eligible families through Holiday Meals and the Wish Tree Program. While the majority items distributed for the Holiday programs are donated in kind, the organization will purchase open items for the Wish Tree to ensure wishes and basic needs requests are fulfilled for all the children. The total holiday gift program expenses are split between estimated in-kind donations of $71,309 and purchases of $15,338 partially offset in the year by donations labeled for Holiday and InGathering. Holiday Meals: Through a separate InGathering distribution, meals are distributed to the pantry clients on the Sunday before Thanksgiving. The Thanksgiving InGathering served 135 families through the distribution of 8,795 pounds of food, including an estimated weight applied to the $40 gift cards given to clients to supplement their Thanksgiving Meals. Several corporate sponsors support the program through in kind or cash donations. In December, PHP also distributed $4,945 of Grocery Store Gift Cards for the pantry clients to put towards a holiday meal. Wish Tree: Helps eligible families, providing children with gifts including clothing, shoes, bedding, toys, books and blankets, etc. The program distributed over 1,650 brand new items to 190 Children from 89 Families to fulfill basic needs and wishes. Additionally, gift cards were distributed to 71 active Senior Pantry Clients 65 or over and to 35 High School students. For the Wish Tree Program, children of Pantry Clients or those recommended through Burlington Youth & Family Services or the Public Schools receive: Sweatshirt, Pajamas, Underwear/Diapers, Shoes, books and 3 Wishes (with up to 1 Gift Card) with Blanket(s) per family. Additionally organizations have provided Socks and Generic Toys that are added to the items distributed.

Program 3
Expenses: $17,319

Covenant for Basic Needs: Established to meet the temporary, emergency needs of individuals and families who are in need of support to cover rent, utilities, emergency housing, medical needs, etc...

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Covenant for Basic Needs: Established to meet the temporary, emergency needs of individuals and families who are in need of support to cover rent, utilities, emergency housing, medical needs, etc. Additionally, we have supported summer camps for children. All of the requests are screened by counselors at Burlington Youth & Family Services. Total Funding: $17,319 # of Claims: 45 Avg. Cost/Claim: $385 Avg. Monthly Funding: $1,443

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

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $1,002,391
Program Service Revenue $0
Investment Income $1,298
Other Revenue $39,278
TOTAL REVENUE $1,042,967

Expense Breakdown

Grants Paid $2,500
Salaries & Benefits $186,290
Fundraising Expenses $3,045
Program Expenses $17,319
Other Expenses $904,063
TOTAL EXPENSES $1,092,853

Year-over-Year Comparison

2023 2022 Change
Revenue $1,042,967 $993,172 +0.1%
Expenses $1,092,853 $1,086,607 +0.0%
Net Income $-49,886 $-93,435 -0.5%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
11
Independent Members
11
Employees
4
Volunteers
260

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
6
$67,063
Total Directors
12
$0
Key Employees
0
$0
Highest Compensated
1
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Jane McIninch President 4.00
Officer Director
$0 $0 $0
Judith Walsh Vice President 3.00
Officer Director
$0 $0 $0
Kimberly Walsh Treasurer 3.00
Officer Director
$0 $0 $0
Janet Fitzgerald Secretary 3.00
Officer Director
$0 $0 $0
Gail Wolfe stepped down before YE Secretary 1.50
Officer Director
$0 $0 $0
Marcia Aulenback Director 2.00
Director
$0 $0 $0
Christine Shruhan Director 1.50
Director
$0 $0 $0
Bill Beyer Director 1.50
Director
$0 $0 $0
Kristina McLaughlin Director 2.00
Director
$0 $0 $0
Robert Krieg Director 2.50
Director
$0 $0 $0
Anil Saigal Director 1.50
$0 $0 $0
Elizabeth Trowbridge Director 2.50
Director
$0 $0 $0
Marcia Rich stepped down Director 1.00
Director
$0 $0 $0
Jim Sheridan Executive Director (as of March 2024) 8.00
Officer Highest
$67,063 $0 $67,063
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 $1,042,967 $1,092,853 $493,658 $-49,886
2023 $993,172 $1,086,607 $556,809 $-93,435
2022 $731,077 $705,105 $618,337 $25,972
2021 $414,362 $343,551 $498,081 $70,811
2020 $375,964 $183,695 $438,620 $192,269
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