Helping Hand Crisis Ministry of Spicewood (EIN 208734118) - 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

2007

Legal Domicile

Principal Officer

Robert A Dilley

Phone

5123646213

Tax Period

2025-01-01 to 2025-12-31

Helping Hand Crisis Ministry of Spicewood, founded in 2007, is a small nonprofit in the Human Services sector that reported $305K in total revenue in fiscal year 2025. Revenue grew 16% year-over-year, indicating healthy expansion. Expenses of $262K left a modest 14% surplus.

Mission

Food bank also providing financial assistance to needy clients

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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 $299,262

Program Service Revenue $0

Investment Income $5,467

Other Revenue $0

TOTAL REVENUE $304,729

Expense Breakdown

Grants Paid $225,899

Salaries & Benefits $0

Fundraising Expenses $344

Program Expenses $225,899

Other Expenses $36,512

TOTAL EXPENSES $262,411

Year-over-Year Comparison

	2025	2024	Change
Revenue	$304,729	$262,312	+0.2%
Expenses	$262,411	$194,559	+0.3%
Net Income	$42,318	$67,753	-0.4%

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

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
JOE HAASE	Director	7.00	Director	$0	$0	$0
OLLE LOREHN	Director	10.00	Officer	$0	$0	$0
VERA WIATT	Director	5.00	Officer	$0	$0	$0
JOE WIATT	Director	3.00	Officer	$0	$0	$0
BOB DILLEY	President	12.00	Officer	$0	$0	$0
JIM NAWROCKI	Director	3.00	Officer	$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	$304,729	$262,411	$475,069	$42,318
2024	$262,312	$194,559	$432,751	$67,753
2023	$198,695	$242,821	$364,999	$-44,126
2022	$410,289	$174,951	$409,126	$235,338

Helping Hand Crisis Ministry of Spicewood