HELP THE LEAST OF THESE INC (EIN 141993442) - 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

2007

Legal Domicile

Principal Officer

JOHN D BALLINGER

Phone

9012197100

Tax Period

2024-01-01 to 2024-12-31

HELP THE LEAST OF THESE INC, founded in 2007, is a small nonprofit in the International Affairs sector that reported $564K in total revenue in fiscal year 2024. Revenue fell 26% from the prior year — a significant decline worth monitoring. Expenses of $790K exceeded revenue, resulting in a 40% operating deficit.

Mission

OUR MISSION IS TO PROMOTE THE CAUSE OF CHRISTIAN RELIGION; TO ENGAGE PEOPLE AND RESOURCES TO HELP THE EXTREME POOR IN DEVELOPING NATIONS WITH A FOCUS ON ORPHANS, HEALTH CARE, VOCATIONAL TRAINING AND SPIRITUAL GROWTH.

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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 (2024)

Revenue Breakdown

Contributions & Grants $555,243

Program Service Revenue $0

Investment Income $8,708

Other Revenue $0

TOTAL REVENUE $563,951

Expense Breakdown

Grants Paid $0

Salaries & Benefits $55,400

Fundraising Expenses $0

Program Expenses $764,304

Other Expenses $734,933

TOTAL EXPENSES $790,333

Year-over-Year Comparison

	2024	2023	Change
Revenue	$563,951	$767,049	-0.3%
Expenses	$790,333	$663,571	+0.2%
Net Income	$-226,382	$103,478	-3.2%

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

N/A

Employees

N/A

Volunteers

N/A

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

$55,400

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Role	Reportable Comp	Other Comp	Total
CALLIE A BALLINGER	Secretary	Officer	$55,400	$0	$55,400
JOHN D BALLINGER	President	Officer	$0	$0	$0
KIM EVERETT BALLINGER	Vice President	Officer	$0	$0	$0
JOHN PELLICCIOTI	Vice President	Officer	$0	$0	$0
C DOUGLAS BALLINGER	Treasurer	Officer	$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	$563,951	$790,333	$1,034,411	$-226,382
2023	$767,049	$663,571	$1,260,793	$103,478
2022	$871,268	$640,736	$1,157,315	$230,532
2021	$815,866	$466,346	$926,783	$349,520
2020	$501,478	$374,217	$816,139	$127,261
2019	$352,074	$327,963	$525,786	$24,111
2018	$361,676	$278,484	$508,934	$83,192

HELP THE LEAST OF THESE INC