HELP FROM PEOPLE TO PEOPLE INC

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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

1989

Legal Domicile

Phone

8456234900

Tax Period

2023-01-01 to 2023-12-31

HELP FROM PEOPLE TO PEOPLE INC, founded in 1989, is a community nonprofit in the Civil Rights & Advocacy sector that reported $4.0M in total revenue in fiscal year 2023. Revenue grew 10% year-over-year, indicating healthy expansion. Expenses of $3.8M left a modest 5% surplus.

Mission

The Organization works to help struggling Rockland County, NY, residents through difficult times with dignity through its programs that provide monthly food packages, Thanksgiving meals, school supplies and holiday support.

Program Service Accomplishments

Program 1

Expenses: $3,412,332 Revenue: $3,255,970

Pantry: The Organization receives food and clothing from various donors for distribution from the Food Pantry to Rockland County residents who are living in need. Food is distributed five days a...

Pantry: The Organization receives food and clothing from various donors for distribution from the Food Pantry to Rockland County residents who are living in need. Food is distributed five days a week, fifty-two weeks a year to an average of 1,545 low-income families each month. Food packages include fresh fruits and vegetable, meat and protein, dairy, bread and shelf stable items. Weekend food packages are also distributed to at-risk children who participate in free and subsidized school lunch programs so that they do not go hungry on the weekends.

Program 2

Expenses: $103,347 Revenue: $40,256

Project Joy: The Organization receives gifts and clothing for distribution to low-income children from donors who adopt families so that every child can experience the joy of the holiday season.

Program 3

Expenses: $80,745 Revenue: $37,539

Back To School With Dignity: The Organization receives school supplies and clothing from various donors for distribution to at-risk children so that they can start school in September with the...

Back To School With Dignity: The Organization receives school supplies and clothing from various donors for distribution to at-risk children so that they can start school in September with the supplies they are required to have. For these children, whose families are already having difficulty putting food on the table, the funds for school supplies generally does not exist. Back To School With Dignity enables these children to start school on an equal footing with their peers and sets the stage for success in the classroom.

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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 $3,965,143

Program Service Revenue $0

Investment Income $205

Other Revenue $57,232

TOTAL REVENUE $4,022,580

Expense Breakdown

Grants Paid $2,624,875

Salaries & Benefits $485,020

Fundraising Expenses $41,041

Program Expenses $3,596,424

Other Expenses $711,346

TOTAL EXPENSES $3,821,241

Year-over-Year Comparison

	2023	2022	Change
Revenue	$4,022,580	$3,667,982	+0.1%
Expenses	$3,821,241	$3,917,221	0.0%
Net Income	$201,339	$-249,239	-1.8%

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

572

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DIANE SERRATORE	Executive Director	50.00		$112,115	$0	$112,115
JOE ALLEN	CHAIR EMERITUS	1.00	Officer Director	$0	$0	$0
MATT RAND	DIRECTOR	1.00	Director	$0	$0	$0
JOHN T DILLON	2ND VICE CHAIR	1.00	Officer Director	$0	$0	$0
CARL CAPUANO	TREASURER	1.00	Officer Director	$0	$0	$0
GERRI ZABUSKY	SECRETARY	1.00	Officer Director	$0	$0	$0
ERIC BLACK	DIRECTOR	1.00	Director	$0	$0	$0
DOROTHY FILORAMO	PRES EMERITA	1.00	Officer Director	$0	$0	$0
DR JACQUELINE CASSAGNOL	DIRECTOR	1.00	Director	$0	$0	$0
DEBBIE BARTOLOTTA	1ST VICE CHAIR	1.00	Officer Director	$0	$0	$0
SABRINA HOSANG JORDAN	CHAIR	1.00	Officer Director	$0	$0	$0
BARRY J DORFMAN	DIRECTOR	1.00	Director	$0	$0	$0
BOB GUNDERSON	DIRECTOR	1.00	Director	$0	$0	$0
ADAM LIPSON	DIRECTOR	1.00	Director	$0	$0	$0
PASTOR EVERETTE NEWTON	DIRECTOR	1.00	Director	$0	$0	$0
ANTHONY LONGOBARDO	DIRECTOR	1.00	Director	$0	$0	$0
TIFFANY STURDIVANT-MORRISON	DIRECTOR	1.00	Director	$0	$0	$0
LOURDES PRING	DIRECTOR	1.00	Director	$0	$0	$0
BONNIE J WERK	DIRECTOR	1.00	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	$4,022,580	$3,821,241	$1,748,494	$201,339
2022	$3,667,982	$3,917,221	$1,482,795	$-249,239
2021	$3,899,903	$3,819,717	$1,944,472	$80,186
2020	$4,420,692	$3,754,780	$1,850,618	$665,912
2019	$3,211,610	$3,466,523	$1,302,846	$-254,913
2018	$3,328,211	$3,385,719	$1,595,493	$-57,508