HELPING HANDS CARING HEARTS INC (EIN 204751490) - Form 990 Financial Analysis & Trantor Score

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Tuckman-Chang Vulnerability Assessment

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

2006

Legal Domicile

Principal Officer

JANET I WILSON

Phone

5013159999

Tax Period

2024-01-01 to 2024-12-31

HELPING HANDS CARING HEARTS INC, founded in 2006, is a small nonprofit in the Food, Agriculture & Nutrition sector that reported $329K in total revenue in fiscal year 2018. Revenue grew 13% year-over-year, indicating healthy expansion.

Mission

ASSISTANCE TO INDIGENT INDIVIDUALS IN NEED OF HOUSING AND SUBSISTANCE. ASSIST INDIVIDUALS IN NEED OF BASIC SHELTER, FOOD AND UTILITY ASSISTANCE. HELP REMOVE INDIVIDUALS FROM ABUSIVE SITUATIONS. MINISTRY ASSISTANCE PROGRAMS AIDING INCARCERATED AND INDIGENT INDIVIDUALS.

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Trantor Score

Financial Health & Payment Capacity Assessment (FICO Scale: 300–850)

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $396,581

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $396,581

Expense Breakdown

Grants Paid $0

Salaries & Benefits $233,499

Fundraising Expenses $19,461

Program Expenses $360,016

Other Expenses $165,439

TOTAL EXPENSES $398,938

Year-over-Year Comparison

	2024	2023	Change
Revenue	$396,581	$351,627	+0.1%
Expenses	$398,938	$420,834	-0.1%
Net Income	$-2,357	$-69,207	-1.0%

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

$54,240

Total Directors

$54,240

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JANET I WILSON	EXECUTIVE DI	40.00	Officer Director	$29,280	$0	$29,280
CHARLOTTE DANIELS	CHAIRMAN	40.00	Officer Director	$24,960	$0	$24,960
JERRY BROTHERTON	BOARD MEMBER	1.00	Director	$0	$0	$0
PAM KINDER	BOARD MEMBER	1.00	Director	$0	$0	$0
WANDA WITHAM	BOARD MEMBER	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	$396,581	$398,938	$67,679	$-2,357
2023	$351,627	$420,834	$79,036	$-69,207
2022	$506,826	$396,706	$148,272	$110,120
2021	$350,631	$344,401	$41,001	$6,230
2020	$276,314	$276,493	$37,714	$-179
2019	$287,120	$282,415	$19,825	$4,705
2018	$329,077	$322,310	$15,400	$6,767

HELPING HANDS CARING HEARTS INC