HELPING HAND PREGNANCY CENTER OF SUSSEX COUNTY INC (EIN 222815391) - 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

1986

Legal Domicile

Principal Officer

LORI PERST

Phone

9765792272

Tax Period

2024-01-01 to 2024-12-31

HELPING HAND PREGNANCY CENTER OF SUSSEX COUNTY INC, founded in 1986, is a small nonprofit that reported $418K in total revenue in fiscal year 2024. The organization ran a surplus of $82K, a strong 20% operating margin.

Mission

THE HELPING HAND PREGNANCY CENTER OF SUSSEX COUNTY, INC. HELPS PREGNANT WOMEN WHO ARE IN CRISIS TO UNDERSTAND AND WORK THROUGH THE ALTERNATIVES, ENABLING THEM TO MAKE AN INFORMED DECISION CONCERNING THE OUTCOME OF THE PREGNANCY.

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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 (2024)

Revenue Breakdown

Contributions & Grants $251,609

Program Service Revenue $0

Investment Income $4,599

Other Revenue $161,476

TOTAL REVENUE $417,684

Expense Breakdown

Grants Paid $0

Salaries & Benefits $150,989

Fundraising Expenses $21,773

Program Expenses $239,191

Other Expenses $184,358

TOTAL EXPENSES $335,347

Year-over-Year Comparison

	2024	2023	Change
Revenue	$417,684	$423,431	0.0%
Expenses	$335,347	$284,668	+0.2%
Net Income	$82,337	$138,763	-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

Volunteers

N/A

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

$54,023

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
LORI PERST	EXECUTIVE DIRECTOR	36.00	Key Emp	$54,023	$0	$54,023
KIM KING	BOARD CHAIRPERSON	1.00	Officer Director	$0	$0	$0
PHIL HORJUS	MEMBER AT LARGE	1.00	Director	$0	$0	$0
GAVIN STOBIE	TREASURER	1.00	Officer Director	$0	$0	$0
TERI BLOCK	SECRETARY	1.00	Officer Director	$0	$0	$0
BONNIE HAZEKAMP	VICE CHAIRPERSON	1.00	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
2024	$417,684	$335,347	$749,545	$82,337
2023	$423,431	$284,668	$719,900	$138,763
2022	$342,722	$278,761	$660,524	$63,961
2020	$251,953	$245,320	$544,191	$6,633
2019	$247,578	$177,479	$216,755	$70,099

HELPING HAND PREGNANCY CENTER OF SUSSEX COUNTY INC