HELPING HANDS HOME ASSISTANCE INC (EIN 223868652) - 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

2002

Principal Officer

JAMES C MIDDLEBROOK

Phone

8656925258

Tax Period

2022-01-01 to 2022-12-31

HELPING HANDS HOME ASSISTANCE INC, founded in 2002, is a small nonprofit in the Human Services sector that reported $885K in total revenue in fiscal year 2022. Revenue grew 17% year-over-year, indicating healthy expansion. The organization ran a surplus of $157K, a strong 18% operating margin.

Mission

PROVIDE HOME SANITATION, MEAL PREPARATION, PERSONAL GROOMING, TRANSPORTATION AND OTHER ASSISTANCE TO ELDERLY AND DISABLED CLIENTS. ALSO OPERATES A DAY CARE PROGRAM.

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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 (2022)

Revenue Breakdown

Contributions & Grants $349,000

Program Service Revenue $535,591

Investment Income $0

Other Revenue $0

TOTAL REVENUE $884,591

Expense Breakdown

Grants Paid $0

Salaries & Benefits $450,461

Fundraising Expenses $0

Program Expenses $566,034

Other Expenses $276,923

TOTAL EXPENSES $727,384

Year-over-Year Comparison

	2022	2021	Change
Revenue	$884,591	$753,144	+0.2%
Expenses	$727,384	$765,757	-0.1%
Net Income	$157,207	$-12,613	-13.5%

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

$111,400

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
TERRI COLEMAN	SECRETARY/DI	5.00	Officer Director	$0	$0	$0
PAT DAVIS	DIRECTOR	3.00	Officer Director	$0	$0	$0
GWENETH JACKSON	DIRECTOR	3.00	Officer Director	$0	$0	$0
JAMES C MIDDLEBROOK	EXECUTIVE DI	40.00	Officer	$111,400	$0	$111,400

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
2022	$884,591	$727,384	$243,124	$157,207
2021	$753,144	$765,757	$82,467	$-12,613
2020	$688,931	$661,158	$50,583	$27,773
2019	$872,852	$855,812	$39,795	$17,040
2018	$818,112	$1,019,303	$59,720	$-201,191

HELPING HANDS HOME ASSISTANCE INC