HANDS AND FEET PROJECT INC (EIN 201368997) - 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

2004

Legal Domicile

Principal Officer

ANDREA MCGINNIS

Phone

8778706175

Tax Period

2024-01-01 to 2024-12-31

HANDS AND FEET PROJECT INC, founded in 2004, is a community nonprofit in the Human Services sector that reported $2.2M in total revenue in fiscal year 2024. Revenue grew 9% year-over-year, indicating healthy expansion. Net assets of $4.5M represent 24 months of operating reserves.

Mission

CHILD AND FAMILY ADVOCACY IN HAITI

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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 $2,107,460

Program Service Revenue $97,033

Investment Income $11,902

Other Revenue $0

TOTAL REVENUE $2,216,395

Expense Breakdown

Grants Paid $52,904

Salaries & Benefits $765,674

Fundraising Expenses $71,921

Program Expenses $1,882,398

Other Expenses $1,414,166

TOTAL EXPENSES $2,232,744

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,216,395	$2,033,293	+0.1%
Expenses	$2,232,744	$2,183,082	+0.0%
Net Income	$-16,349	$-149,789	-0.9%

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

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

$111,573

Total Directors

$111,573

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ANDREA P MCGINNISS	EXECUTIVE DIRECTOR	55.00	Officer Director	$111,573	$0	$111,573
STUART LOWNDES	MEMBER	1.00	Director	$0	$0	$0
DEAN CLINE	CHAIRMAN	1.00	Officer Director	$0	$0	$0
WILLIAM MCGINNISS	MEMBER	1.00	Director	$0	$0	$0
BART SCHAD	MEMBER	1.00	Director	$0	$0	$0
MARK STUART	VICE CHAIRMAN	1.00	Officer Director	$0	$0	$0
GREG ROSINSKI	SECRETARY	1.00	Officer Director	$0	$0	$0
GABE HOWARD	TREASURER	1.00	Officer Director	$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	$2,216,395	$2,232,744	$4,543,277	$-16,349
2023	$2,033,293	$2,183,082	$4,590,300	$-149,789
2022	$2,216,108	$2,007,446	$4,832,082	$208,662
2021	$1,852,360	$1,396,684	$4,563,524	$455,676
2021	$1,958,329	$1,669,596	$4,622,835	$288,733
2020	$1,354,015	$1,351,045	$4,194,160	$2,970
2019	$1,430,330	$1,393,640	$4,111,314	$36,690
2018	$2,256,210	$1,971,125	$4,384,593	$285,085

HANDS AND FEET PROJECT INC