THE HELP USA FUND INC (EIN 133770118) - 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

1994

Legal Domicile

Principal Officer

TASHA JACKSON

Phone

2124007000

Tax Period

2023-07-01 to 2024-06-30

THE HELP USA FUND INC, founded in 1994, is a community nonprofit that reported $1.3M in total revenue in fiscal year 2023. Revenue surged 33% from the prior year, signaling strong growth momentum. Expenses of $1.7M exceeded revenue, resulting in a 35% operating deficit.

Mission

FUNDRAISING IN SUPPORT OF HELP USA, INC. & ITS AFFILIATES' MISSION.

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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 $1,229,930

Program Service Revenue $0

Investment Income $148,785

Other Revenue $-90,795

TOTAL REVENUE $1,287,920

Expense Breakdown

Grants Paid $320,425

Salaries & Benefits $534,831

Fundraising Expenses $615,078

Program Expenses $842,751

Other Expenses $889,735

TOTAL EXPENSES $1,744,991

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,287,920	$970,489	+0.3%
Expenses	$1,744,991	$1,165,563	+0.5%
Net Income	$-457,071	$-195,074	+1.3%

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

$1,104,616

Total Directors

Key Employees

$203,080

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
RICHARD OSTROFF	CHAIR	1.00	Officer Director	$0	$0	$0
GAIL CANNOLD	DIRECTOR	1.00	Director	$0	$0	$0
JOANNE LOENHARDT CASSULLO	DIRECTOR	1.00	Director	$0	$0	$0
MARIA CUOMO-COLE	DIRECTOR	1.00	Director	$0	$0	$0
PONCHITA PIERCE	DIRECTOR	1.00	Director	$0	$0	$0
AVIS RICHARDS	DIRECTOR	1.00	Director	$0	$0	$0
NANCY SEAMAN	DIRECTOR	1.00	Director	$0	$0	$0
RICHARD SIROTA	DIRECTOR	1.00	Director	$0	$0	$0
JEFFREY SACHS	DIRECTOR	1.00	Director	$0	$0	$0
ANTHONY WILLIAMS	DIRECTOR	1.00	Director	$0	$0	$0
EDEN WILLIAMS	DIRECTOR	1.00	Director	$0	$0	$0
JEAN BROWNHILL	DIRECTOR (TO 05/24)	1.00	Director	$0	$0	$0
THOMAS HAMELINE	PRESIDENT/CEO (TO 01/24)	1.00	Officer	$0	$52,484	$450,451
DANIEL LEHMAN	PRESIDENT/CEO (AS OF 11/23)	1.00	Officer	$0	$1,996	$38,754
JOHN C EMMERT JR	VP & TREASURER/CFO (TO 01/24)	1.00	Officer	$0	$43,810	$312,342
TASHA JACKSON	VP & TREASURER/CFO (AS OF 03/24)	1.00	Officer	$0	$0	$0
RONNIE SILVERMAN	SECRETARY	1.00	Officer	$0	$61,880	$303,069
ELIZABETH SAMANTHA CONLAN	SVP DEVELOPMENT & COMMUNICATIONS	40.00	Key Emp	$172,893	$30,187	$203,080

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	No data	No data	No data	No data
2024	$1,287,920	$1,744,991	$6,535,741	$-457,071
2023	$970,489	$1,165,563	$5,970,691	$-195,074
2022	$1,059,846	$2,184,942	$6,751,324	$-1,125,096
2021	$2,137,070	$2,595,703	$6,142,221	$-458,633
2020	$4,333,237	$3,547,959	$6,650,822	$785,278
2019	$2,475,389	$2,405,445	$6,874,747	$69,944
2018	$3,414,847	$3,456,193	$6,643,244	$-41,346

THE HELP USA FUND INC