By The Hand Club For Kids (EIN 203144284) - 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

Tom Sawyer

Phone

7734130895

Tax Period

2022-09-01 to 2023-08-31

By The Hand Club For Kids, founded in 2005, is a mid-sized nonprofit that reported $13.7M in total revenue in fiscal year 2022. Revenue fell 31% from the prior year — a significant decline worth monitoring. Net assets of $37.7M represent 33 months of operating reserves.

Mission

By the Hand Club for Kids is a faith-based after school program that helps children have a new and abundant life by nuturing the whole child - mind, body and soul.

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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 (2022)

Revenue Breakdown

Contributions & Grants $12,823,963

Program Service Revenue $0

Investment Income $320,917

Other Revenue $590,609

TOTAL REVENUE $13,735,489

Expense Breakdown

Grants Paid $108,483

Salaries & Benefits $8,304,870

Fundraising Expenses $1,936,047

Program Expenses $11,165,803

Other Expenses $6,118,860

TOTAL EXPENSES $14,610,658

Year-over-Year Comparison

	2022	2021	Change
Revenue	$13,735,489	$20,011,699	-0.3%
Expenses	$14,610,658	$11,969,510	+0.2%
Net Income	$-875,169	$8,042,189	-1.1%

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

202

Volunteers

2000

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

$1,200

Total Directors

$1,200

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Susannah Yount	Development Dir	40.00		$125,680	$25,072	$150,752
Felicia Bullock	CFO	40.00		$109,666	$1,131	$110,797
NANCY GOOD	Dir,FundDvlpmt	40.00		$104,971	$5,392	$110,363
Roy Patterson	Vice Chairman	1.00	Officer Director	$0	$1,200	$1,200
Tom Sawyer	Chairman	3.00	Officer Director	$0	$0	$0
Travis Smith	Assistnt Scrtry	1.00	Officer Director	$0	$0	$0
Sharon Hickey-Kozek	Director	1.00	Director	$0	$0	$0
Nancy Hanson	Director-former	1.00	Director	$0	$0	$0
Jonathon Banks	Director	1.00	Director	$0	$0	$0
Carol Simpson	ViceChair-formr	1.00	Officer Director	$0	$0	$0
Mark Sauer	Treas-former	1.00	Officer Director	$0	$0	$0
Christine Parker	Secretary	1.00	Officer Director	$0	$0	$0
James Fellowes	Director	1.00	Director	$0	$0	$0
Jose Gomez	Director	1.00	Director	$0	$0	$0
Keith Searles	Director	1.00	Director	$0	$0	$0
Gilbert Russell	Director	1.00	Director	$0	$0	$0
Tim Horner	Director	1.00	Director	$0	$0	$0
Michael Pitts	Treasurer	1.00	Officer Director	$0	$0	$0
Donnita Travis	Executive Direc	40.00	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	No data	No data	No data	No data
2023	$13,735,489	$14,610,658	$53,915,688	$-875,169
2022	$20,011,699	$11,969,510	$56,115,305	$8,042,189
2021	$20,281,765	$10,603,656	$39,220,122	$9,678,109
2020	$16,282,395	$9,761,084	$36,751,651	$6,521,311
2019	$10,556,497	$9,399,496	$23,227,745	$1,157,001
2018	$10,405,493	$8,118,111	$21,975,433	$2,287,382

By The Hand Club For Kids