HELPING HANDS OF KILGORE (EIN 204583060) - 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

1988

Legal Domicile

Principal Officer

URSULA PLAISANCE

Phone

9039841796

Tax Period

2025-01-01 to 2025-12-31

HELPING HANDS OF KILGORE, founded in 1988, is a small nonprofit in the Human Services sector that reported $214K in total revenue in fiscal year 2025. Revenue surged 32% from the prior year, signaling strong growth momentum. The organization ran a surplus of $50K, a strong 23% operating margin.

Mission

Provide a three day supply of food.

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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 (2025)

Revenue Breakdown

Contributions & Grants $187,300

Program Service Revenue $0

Investment Income $27,109

Other Revenue $0

TOTAL REVENUE $214,409

Expense Breakdown

Grants Paid $76,994

Salaries & Benefits $54,782

Fundraising Expenses $0

Program Expenses $131,080

Other Expenses $32,304

TOTAL EXPENSES $164,080

Year-over-Year Comparison

	2025	2024	Change
Revenue	$214,409	$162,622	+0.3%
Expenses	$164,080	$163,369	+0.0%
Net Income	$50,329	$-747	-68.4%

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

$33,000

Total Directors

$33,000

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
URSULA PLAISANCE	Executive Dir.	35.00	Officer Director	$33,000	$0	$33,000
KAY CASTLES	Director	1.00	Director	$0	$0	$0
RACHEL BRIAN	Secretary	2.00	Director	$0	$0	$0
CAROLYN MARTIN	Director	1.00	Director	$0	$0	$0
VEDA FLOWERS	Director	1.00	Director	$0	$0	$0
TIM CUNNINGHAM	Director	1.00	Director	$0	$0	$0
JUDY HAMMOND	Director	1.00	Director	$0	$0	$0
BRAD CLARK	Director	1.00	Director	$0	$0	$0
PHIL PATTERSON	President	2.00	Officer Director	$0	$0	$0
RITA BRANTLEY	Treasurer	10.00	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
2025	$214,409	$164,080	$723,500	$50,329
2024	$162,622	$163,369	$673,185	$-747
2023	$203,154	$142,528	$671,046	$60,626
2022	$436,491	$203,949	$610,409	$232,542
2020	$259,079	$170,942	$364,522	$88,137

HELPING HANDS OF KILGORE