Hands On Northeast Ohio (EIN 141993984) - 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

Phone

2164329390

Tax Period

2017-10-01 to 2018-09-30

Hands On Northeast Ohio, founded in 2007, is a small nonprofit that reported $237K in total revenue in fiscal year 2017. Revenue decreased 11% compared to the prior year.

Mission

The mission of HandsOn NEO is to make it easy for people of all ages to volunteer in meaningful projects, led by fellow volunteers that build stronger communities.

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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 (2017)

Revenue Breakdown

Contributions & Grants $171,340

Program Service Revenue $35,582

Investment Income $0

Other Revenue $29,753

TOTAL REVENUE $236,675

Expense Breakdown

Grants Paid $0

Salaries & Benefits $126,413

Fundraising Expenses $0

Program Expenses $217,893

Other Expenses $131,589

TOTAL EXPENSES $258,002

Year-over-Year Comparison

	2017	2016	Change
Revenue	$236,675	$266,966	-0.1%
Expenses	$258,002	$255,462	+0.0%
Net Income	$-21,327	$11,504	-2.9%

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

6014

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

$38,976

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Jason Codispoti	Chairman	002.00	Officer Director	$0	$0	$0
Annemarie Grassi	Vice Chair	002.00	Officer Director	$0	$0	$0
Ron Konstantinovsky	Treasurer	002.00	Officer Director	$0	$0	$0
Ana B DeLaRee	Secretary	002.00	Officer Director	$0	$0	$0
Stephen D Williger	Member	001.00	Director	$0	$0	$0
Caitlyn Thomas	Member	001.00	Director	$0	$0	$0
Jeff Forstner	Member	001.00	Director	$0	$0	$0
Zachery Carroll	Member	001.00	Director	$0	$0	$0
Kathy Rothenberg-James	Member	001.00	Director	$0	$0	$0
Andrew Stelzer	Member	001.00	Director	$0	$0	$0
Lauren Penkala	Executive Director	040.00	Officer	$5,282	$314	$5,596
Jeffrey Griffiths through Nov 30 20	Former Executive Director	040.00	Officer Highest	$33,380	$0	$33,380

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
2018	$236,675	$258,002	$84,899	$-21,327

Hands On Northeast Ohio