HELPING AND LENDING OUTREACH SUPPORT (EIN 200858549) - 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

2000

Legal Domicile

Principal Officer

JED DEWS

Phone

8439909570

Tax Period

2024-07-01 to 2025-06-30

HELPING AND LENDING OUTREACH SUPPORT, founded in 2000, is a community nonprofit in the Mutual Benefit sector that reported $1.6M in total revenue in fiscal year 2024. Expenses of $2.4M exceeded revenue, resulting in a 47% operating deficit.

Mission

TO PROMOTE SAFE AND NURTURING HOMES FOR CHILDREN IN KINSHIP CARE.

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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 $1,589,288

Program Service Revenue $0

Investment Income $29,608

Other Revenue $5,529

TOTAL REVENUE $1,624,425

Expense Breakdown

Grants Paid $410,773

Salaries & Benefits $1,184,458

Fundraising Expenses $277,514

Program Expenses $1,845,074

Other Expenses $790,016

TOTAL EXPENSES $2,385,247

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,624,425	$1,630,125	0.0%
Expenses	$2,385,247	$1,846,321	+0.3%
Net Income	$-760,822	$-216,196	+2.5%

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

156

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

$139,921

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KATHARINE BACHMANN	MEMBER	1.00	Director	$0	$0	$0
RANDALL CERCOPELY	MEMBER	1.00	Director	$0	$0	$0
JOYCEE DARBY WOOD	MEMBER	1.00	Director	$0	$0	$0
ERIN HALL	MEMBER	1.00	Director	$0	$0	$0
ALICE KENDALL	MEMBER	1.00	Director	$0	$0	$0
MARK STACY	MEMBER	1.00	Director	$0	$0	$0
MARK TERRERO	MEMBER	1.00	Director	$0	$0	$0
STEVE WARD	MEMBER	1.00	Director	$0	$0	$0
MEREDITH WEATHERBY	MEMBER	1.00	Director	$0	$0	$0
PATRICK WILSON	MEMBER	1.00	Director	$0	$0	$0
ERIC STALLINGS	PRESIDENT	1.00	Officer Director	$0	$0	$0
ERICKA PLATER	VICE-PRESIDENT	1.00	Officer Director	$0	$0	$0
SUZANNE LYNCH	TREASURER	1.00	Officer Director	$0	$0	$0
CAROLINE RION	SECRETARY	1.00	Officer Director	$0	$0	$0
JED DEWS	EXECUTIVE DIRECTOR	40.00	Officer	$131,482	$8,439	$139,921

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	$1,624,425	$2,385,247	$1,329,137	$-760,822
2024	$1,630,125	$1,846,321	$2,127,912	$-216,196
2023	$1,374,674	$1,872,391	$2,402,987	$-497,717
2022	$2,813,866	$1,887,686	$2,995,894	$926,180
2021	$1,778,160	$1,299,410	$1,777,720	$478,750
2021	$1,778,160	$1,299,410	$1,777,720	$478,750
2020	$1,775,239	$1,413,841	$1,385,432	$361,398
2019	$1,231,884	$1,148,031	$909,333	$83,853
2018	$1,137,162	$1,118,919	$822,815	$18,243

HELPING AND LENDING OUTREACH SUPPORT