HELPING OUR KIDS INC (EIN 208107070) - 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

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.

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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 (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

Governance

Voting Members

Independent Members

Employees

N/A

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 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

HELPING OUR KIDS INC