HELPING HANDS INTERNATIONAL INC (EIN 202906575) - 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

2005

Legal Domicile

Principal Officer

RONALD J ASHPOLE

Phone

5416210134

Tax Period

2023-05-01 to 2024-04-30

HELPING HANDS INTERNATIONAL INC, founded in 2005, is a small nonprofit in the Human Services sector that reported $584K in total revenue in fiscal year 2023. Revenue decreased 12% compared to the prior year. Expenses of $693K exceeded revenue, resulting in a 19% operating deficit.

Mission

TO PROVIDE OUTREACH TO VICTIMS OF DISASTERS AND OTHER HARDSHIPS.

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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 (2023)

Revenue Breakdown

Contributions & Grants $583,481

Program Service Revenue $0

Investment Income $178

Other Revenue $0

TOTAL REVENUE $583,659

Expense Breakdown

Grants Paid $0

Salaries & Benefits $211,178

Fundraising Expenses $9,974

Program Expenses $682,603

Other Expenses $481,399

TOTAL EXPENSES $692,577

Year-over-Year Comparison

	2023	2022	Change
Revenue	$583,659	$662,458	-0.1%
Expenses	$692,577	$688,358	+0.0%
Net Income	$-108,918	$-25,900	+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

Employees

Volunteers

287

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

$73,080

Total Directors

$73,080

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
RONALD J ASHPOLE	Executive Dir.	30.00	Officer Director	$37,080	$36,000	$73,080
RON GASSMANN	Director	1.00	Director	$0	$0	$0
BRIAN CASE	Chairman	1.00	Officer Director	$0	$0	$0
KEN SNELLING	Director	1.00	Director	$0	$0	$0
RYAN ROBERTSON	Director	1.00	Director	$0	$0	$0
RICK BREWSTER	Treasurer	1.00	Officer Director	$0	$0	$0
BRITTANY BRITE	Director	1.00	Director	$0	$0	$0
SCOTT ASHPOLE	Director	1.00	Director	$0	$0	$0
JOSH BRITE	Director	1.00	Director	$0	$0	$0
AMY JOFFER	Director	1.00	Director	$0	$0	$0
ROBIN ESPASANDIN	Director	1.00	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
2025	No data	No data	No data	No data
2024	$583,659	$692,577	$318,372	$-108,918
2023	$662,458	$688,358	$378,902	$-25,900
2022	$741,498	$635,842	$404,790	$105,656
2021	$493,417	$399,569	$354,152	$93,848
2020	$436,973	$405,405	$205,286	$31,568
2019	$360,043	$366,594	$173,718	$-6,551

HELPING HANDS INTERNATIONAL INC