HELPING HANDS-INTERFAITH COALITION… - Form 990 Financial Data

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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

2006

Legal Domicile

Phone

8457092415

Tax Period

2023-01-01 to 2023-12-31

HELPING HANDS-INTERFAITH COALITION FOR THE HOMELESS OF ROCKLAND COUNTY INC, founded in 2006, is a small nonprofit in the Housing & Shelter sector that reported $273K in total revenue in fiscal year 2023. Revenue surged 43% from the prior year, signaling strong growth momentum. Expenses of $240K left a modest 12% surplus.

Mission

TO ALLEVIATE HOMELESSNESS IN ROCKLAND COUNTY.

Program Service Accomplishments

Program 1

Expenses: $216,464

OUR AIM IS TO HELP HOMELESS MEN AND WOMEN FIND ALTERNATIVES TO LIFE ON THE STREETS THROUGH OUTREACH, ASSESSMENT AND REFERRALS, CONNECTING THEM TO THE SUPPORT SERVICES NEEDED (INCLUDING HOUSING...

OUR AIM IS TO HELP HOMELESS MEN AND WOMEN FIND ALTERNATIVES TO LIFE ON THE STREETS THROUGH OUTREACH, ASSESSMENT AND REFERRALS, CONNECTING THEM TO THE SUPPORT SERVICES NEEDED (INCLUDING HOUSING, EMPLOYMENT, SUBSTANCE ABUSE PROGRAMS, MEDICAL, LEGAL AND SOCIAL SERVICES. TWENTY SIX COMMUNITIES OF FAITH VOLUNTARILY PROVIDE A SAFE, DRUG AND ALCOHOL FREE HAVEN AND HOT MEALS TO ANYONE WHO NEEDS SHELTER FROM NOVEMBER 1ST THROUGH APRIL 30TH ANNUALLY.

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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 $272,006

Program Service Revenue $0

Investment Income $52

Other Revenue $486

TOTAL REVENUE $272,544

Expense Breakdown

Grants Paid $0

Salaries & Benefits $76,148

Fundraising Expenses $7,616

Program Expenses $216,464

Other Expenses $164,005

TOTAL EXPENSES $240,153

Year-over-Year Comparison

	2023	2022	Change
Revenue	$272,544	$190,264	+0.4%
Expenses	$240,153	$199,307	+0.2%
Net Income	$32,391	$-9,043	-4.6%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
LORETTA VETERE	Director	1.00	Director	$0	$0	$0
WILLIM BARETZ	Director	1.00	Director	$0	$0	$0
CHRISTINE HUGHES	Director	3.00	Director	$0	$0	$0
REV RUTH WAINWRIGHT	ASST TREASURER	10.00	Officer Director	$0	$0	$0
RABBI PAUL KURLAND	Director	1.00	Director	$0	$0	$0
DR STEVEN MILBAUER	Director	1.00	Director	$0	$0	$0
JAMES FRASER	Vice President	1.00	Officer Director	$0	$0	$0
ANNA MARIE KOBELKA	Executive Dir.	40.00	Officer Director	$0	$0	$0
GARY SCHULTZ	President	1.00	Officer Director	$0	$0	$0
MICHAELANGELO GIORDANO	Director	1.00	Director	$0	$0	$0
FRANK FAVIA	Treasurer	10.00	Officer Director	$0	$0	$0
SYLKE JACKSON	Director	1.00	Director	$0	$0	$0
STEVE MILLER	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
2024	No data	No data	No data	No data
2023	$272,544	$240,153	$244,473	$32,391
2022	$190,264	$199,307	$215,629	$-9,043
2021	$208,048	$155,772	$222,162	$52,276
2020	$362,132	$256,319	$167,731	$105,813
2019	$263,397	$266,694	$83,242	$-3,297
2018	$570,021	$690,943	$88,799	$-120,922

HELPING HANDS-INTERFAITH COALITION FOR THE HOMELESS OF ROCKLAND COUNTY INC