HELPING OUR KIDS INC

EIN: 208107070 501(c)(3) Human Services

SCRANTON, AR

Total Revenue
$393,117
Total Expenses
$41,365
Total Assets
$409,635
Net Assets
$409,635
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2006
Legal Domicile
AR
Principal Officer
RHONDA L JOHNSON
Tax Period
2023-07-01 to 2024-06-30

HELPING OUR KIDS INC, founded in 2006, is a small nonprofit in the Human Services sector that reported $393K in total revenue in fiscal year 2023. Revenue surged 774% from the prior year, signaling strong growth momentum. The organization ran a surplus of $352K, a strong 89% operating margin.

Mission

OUR MISSION IS TO PROVIDE IMMEDIATE FUNDING TO OUR LOCAL SCHOOL AGED CHILDREN, TO MEET THEIR EMERGENT NEEDS IN EDUCATION, HOUSING AND HYGIENE AND TO ALLEVIATE FAMILY INSECURITY IN LOGAN COUNTY, AR BY PROVIDING FOOD AND RESOURCES TO NEIGHBORS IN NEED.

Program Service Accomplishments

Program 1
Expenses: $22,212

OUR VISION IS TO ENHANCE, ENRICH AND BETTER THE LIVES OF LOCAL SCHOOL AGE CHILDREN. FOR STUDENTS TO MAXIMIZE THEIR LEARNING POTENTIAL AND TO BECOME SELF SUFFICIENT, WE HAVE MONIES CONSISTENTLY...

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OUR VISION IS TO ENHANCE, ENRICH AND BETTER THE LIVES OF LOCAL SCHOOL AGE CHILDREN. FOR STUDENTS TO MAXIMIZE THEIR LEARNING POTENTIAL AND TO BECOME SELF SUFFICIENT, WE HAVE MONIES CONSISTENTLY AVAILABLE TO IMMEDIATELY MEET THE NEEDS OF UNDER-RESOURCED STUDENTS. HELPING OUR KIDS HAS OPERATED SINCE 2006 AND HAS PROVIDED EDUCATION AND HYGIENE SUPPORT OVER 1,000 TIMES TO STUDENTS. OVER 60 STUDENTS, 1 SCHOOL DIST AND A 501C3 THAT HELPS CHILDREN IN NEED WERE ASSISTED THIS YEAR.

Program 2
Expenses: $15,218

ALLEVIATE FOOD INSECURITY IN LOGAN COUNTY, AR BY PROVIDING FOOD TO ADDRESS THE CHALLENGES OF OUR NEIGHBORS IN NEED. THIS PAST YEAR WE PASSED OUT CONTAINERS OF FOOD TO AN AVERAGE OF OVER 2,450 ADULTS...

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ALLEVIATE FOOD INSECURITY IN LOGAN COUNTY, AR BY PROVIDING FOOD TO ADDRESS THE CHALLENGES OF OUR NEIGHBORS IN NEED. THIS PAST YEAR WE PASSED OUT CONTAINERS OF FOOD TO AN AVERAGE OF OVER 2,450 ADULTS AND OVER 1,000 CHILDREN, PER MONTH.

Program 3
Expenses: $1,724

PROVIDE FOOD, RESOURCES, AND HOUSING SUPPORT TO ADDRESS EMERGENT CHALLENGES OF LOCAL FAMILIES. WE PROVIDED IMMEDIATE SUPPORT TO 2 FAMILIES THIS PAST YEAR.

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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%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $376,214
Program Service Revenue $0
Investment Income $0
Other Revenue $16,903
TOTAL REVENUE $393,117

Expense Breakdown

Grants Paid $38,386
Salaries & Benefits $0
Fundraising Expenses $0
Program Expenses $39,154
Other Expenses $2,979
TOTAL EXPENSES $41,365

Year-over-Year Comparison

2023 2022 Change
Revenue $393,117 $45,004 +7.7%
Expenses $41,365 $48,487 -0.1%
Net Income $351,752 $-3,483 -102.0%
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

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Governance

Voting Members
15
Independent Members
15
Employees
N/A
Volunteers
60

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
4
$0
Total Directors
5
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
LORETTA ROGERS ADVISOR 1.00
Director
$0 $0 $0
KAREN BAUER TREASURER 2.50
Officer Director
$0 $0 $0
LILLIE BREWSTER SECRETARY 2.50
Officer Director
$0 $0 $0
RHONDA L JOHNSON PRESIDENTDIRECTOR 2.50
Officer Director
$0 $0 $0
DAVID CORBITT VICE PRESIDENT 2.50
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
2024 $393,117 $41,365 $409,635 $351,752
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