HELPING HANDS FOREIGN MISSIONS INC (EIN 043747421) - 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

2003

Legal Domicile

Principal Officer

KEVIN ROSS

Phone

6787656999

Tax Period

2023-01-01 to 2023-12-31

HELPING HANDS FOREIGN MISSIONS INC, founded in 2003, is a community nonprofit in the Recreation & Sports sector that reported $1.9M in total revenue in fiscal year 2023. Revenue grew 13% year-over-year, indicating healthy expansion.

Mission

TO FACILITATE OPPORTUNITIES FOR OTHERS TO SERVE, UTILIZING THEIR GOD-GIVEN GIFTS AND TALENTS, THROUGH THE AVENUES THAT HE PROVIDES, TAKING THE GOSPEL OF JESUS CHRIST TO ALL PEOPLE.

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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 (2023)

Revenue Breakdown

Contributions & Grants $1,822,920

Program Service Revenue $0

Investment Income $31,916

Other Revenue $0

TOTAL REVENUE $1,854,836

Expense Breakdown

Grants Paid $763,152

Salaries & Benefits $445,787

Fundraising Expenses $239,223

Program Expenses $1,507,787

Other Expenses $720,102

TOTAL EXPENSES $1,929,041

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,854,836	$1,639,943	+0.1%
Expenses	$1,929,041	$1,539,830	+0.3%
Net Income	$-74,205	$100,113	-1.7%

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

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

$99,881

Total Directors

$224,381

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KEVIN ROSS	CEO	40.00	Officer Director	$99,881	$0	$99,881
STANFORD BELL	SECRETARY	40.00	Director	$68,000	$0	$68,000
DR BRENDA KOWALSKE	CO-FOUNDER	40.00	Director	$56,500	$0	$56,500
MICHELLE BRUNS	DIRECTOR	N/A	Director	$0	$0	$0
JOHN GARRISON	CHAIRMAN OF	N/A	Director	$0	$0	$0
JASON HENSLEY	DIRECTOR	N/A	Director	$0	$0	$0
DAVID RAY	VICE CHAIRMA	N/A	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
2024	No data	No data	No data	No data
2023	$1,854,836	$1,929,041	$1,724,205	$-74,205
2022	$1,639,943	$1,539,830	$1,785,768	$100,113
2021	$1,671,085	$1,540,376	$1,670,842	$130,709
2020	$1,582,874	$1,318,955	$1,557,533	$263,919
2019	$1,697,895	$1,633,606	$1,276,148	$64,289
2019	$1,697,895	$1,633,606	$1,276,148	$64,289
2018	$1,784,532	$1,721,501	$1,222,824	$63,031

HELPING HANDS FOREIGN MISSIONS INC