NEW YORK, NY
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)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.
THE HELP USA FUND, INC. SOLICITS AND DISTRIBUTES FUNDS TO ITS AFFILIATED ENTITIES TO HELP SUPPORT THEIR TRANSITIONAL AND PERMANENT HOUSING AND SOCIAL SERVICES FOR HOMELESS FAMILIES AND INDIVIDUALS.
THROUGHOUT FISCAL YEAR 2024, JULY 1, 2023 JUNE 30, 2024, THE HELP USA FUND, INC. CONTINUED TO EXPAND ITS FUNDRAISING EFFORTS, SECURING CRITICAL RESOURCES FROM INDIVIDUAL DONORS, PRIVATE FOUNDATIONS...
THROUGHOUT FISCAL YEAR 2024, JULY 1, 2023 JUNE 30, 2024, THE HELP USA FUND, INC. CONTINUED TO EXPAND ITS FUNDRAISING EFFORTS, SECURING CRITICAL RESOURCES FROM INDIVIDUAL DONORS, PRIVATE FOUNDATIONS, AND CORPORATE PARTNERS TO FURTHER HELP USA, INC.'S MISSION.STRATEGIC DONOR ENGAGEMENT ENABLED SIGNIFICANT INVESTMENTS IN HELP USA AFFILIATES, ENSURING THE SUSTAINED DELIVERY OF ESSENTIAL SERVICES IN TRANSITIONAL HOUSING FACILITIES FOR HOMELESS FAMILIES AND INDIVIDUALS. CONTRIBUTIONS DIRECTLY SUPPORTED WRAPAROUND SERVICES IN PERMANENT SUPPORTIVE HOUSING, AS WELL AS TRANSFORMATIVE PROGRAMS LIKE ART THERAPY, HELP WORKS, GENESIS ACADEMY, AND WELLNESS INITIATIVES THAT FOSTER LONG-TERM STABILITY FOR RESIDENTS.DURING A TIME OF INSTITUTIONAL TRANSITION, WITH A NEW CEO AND CFO, FUNDRAISING GROWTH OUTPACED PREVIOUS YEARS. THE DEPARTMENT CONTINUED ITS DONOR OUTREACH, LEVERAGING A DYNAMIC MIX OF FUNDRAISING CAMPAIGNS AND SIGNATURE EVENTS TO DRIVE AWARENESS AND INCREASE RESOURCES FOR HELP'S CORE INITIATIVES. THESE EFFORTS NOT ONLY GENERATED FINANCIAL CONTRIBUTIONS BUT ALSO FACILITATED THE DISTRIBUTION OF IN-KIND DONATIONS - INCLUDING CLOTHING, FOOD, COMPUTERS, AND TOYS - TO HELP USA SHELTER AND SUPPORTIVE HOUSING SITES. ADDITIONALLY, A TARGETED BACKPACK DRIVE SUCCESSFULLY SECURED AND DISTRIBUTED HUNDREDS OF BACKPACKS, ENSURING CHILDREN, PARTICULARLY THOSE FROM NEWLY ARRIVED MIGRANT FAMILIES, STARTED THE SCHOOL YEAR PREPARED.THE HELP FUND'S MOMENTUM WAS EVIDENT IN THE SUCCESS OF SEVERAL KEY INITIATIVES. THE 17TH ANNUAL VVA-HELP USA TOY DRIVE WELCOMED OVER 700 GUESTS, A 40% INCREASE, AND RAISED MORE SUPPORT THAN EVER FOR FAMILIES WITH CHILDREN PROGRAMS, INCLUDING GENESIS ACADEMY. THE SECOND ANNUAL ART OF RESILIENCE BENEFIT, LED BY RENOWNED CONTEMPORARY ARTIST BASEERA KHAN ALONGSIDE BOARD MEMBERS AT GONZALEZ, JEAN BROWNHILL, AND EDEN WILLIAMS, SPOTLIGHTED THE PROFOUND IMPACT OF HELP'S ART THERAPY PROGRAMS AND ITS NEWEST PURPOSE-BUILT SHELTER, HELP NEW LEAF, OPENING SPRING 2025. MOREOVER, UPSTREAM 2024: FRONTLINE SOLUTIONS TO HOMELESSNESS, THE HELP FUND'S PREMIER INDUSTRY SYMPOSIUM, RETURNED FOR AN ENCORE YEAR, CONVENING OVER 300 HOUSING AND HOMELESSNESS PROFESSIONALS FOR CRITICAL DISCUSSIONS ON INNOVATIVE SOLUTIONS AND POLICY ADVANCEMENTS RELATED TO THE INFLUX OF MIGRANTS AND ASYLUM SEEKERS ALIGNED WITH HELP USA'S MISSION.THESE COLLECTIVE EFFORTS UNDERSCORE HELP FUND'S UNWAVERING COMMITMENT TO EXPANDING RESOURCES, DEEPENING COMMUNITY ENGAGEMENT, AND DRIVING FORWARD HELP USA'S MISSION TO BREAK THE CYCLE OF HOMELESSNESS.
Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency
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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)
Sign In — Free (10 views/day)| 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% |
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
Sign In| 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 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2025 | No data | No data | No data | No data |
| 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 |
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