HELPING HAND ASSOCIATION INC (EIN 237043339) - 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

1969

Legal Domicile

Principal Officer

Heather Chase

Phone

8015330070

Tax Period

2024-07-01 to 2025-06-30

HELPING HAND ASSOCIATION INC, founded in 1969, is a community nonprofit that reported $9.0M in total revenue in fiscal year 2024. Revenue surged 49% from the prior year, signaling strong growth momentum. The organization ran a surplus of $3.6M, a strong 40% operating margin.

Mission

Organizations mission: Empowering and enriching the lives of individuals we serve by providing effective and affordable treatment services to a diverse population.

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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 $257,035

Program Service Revenue $7,480,461

Investment Income $109,880

Other Revenue $1,125,077

TOTAL REVENUE $8,972,453

Expense Breakdown

Grants Paid $0

Salaries & Benefits $3,615,853

Fundraising Expenses $188,692

Program Expenses $4,509,648

Other Expenses $1,740,443

TOTAL EXPENSES $5,356,296

Year-over-Year Comparison

	2024	2023	Change
Revenue	$8,972,453	$6,033,921	+0.5%
Expenses	$5,356,296	$4,784,309	+0.1%
Net Income	$3,616,157	$1,249,612	+1.9%

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

240

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

$742,771

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Heather Chase	Executive Dir.	40.00	Officer	$296,250	$0	$296,250
Joshua Craig	Director of Fin	40.00	Officer	$261,009	$0	$261,009
Zulema Andino	Director of HR	40.00	Officer	$185,512	$0	$185,512
Tony Padjen	Trustee	1.00	Director	$0	$0	$0
Cheral Chivers	Trustee	1.00	Director	$0	$0	$0
Patrick Adams	Trustee	1.00	Director	$0	$0	$0
Steve Hunt	Vice Chair	1.00	Director	$0	$0	$0
Gary Jorgensen	Trustee	1.00	Director	$0	$0	$0
Sarah McVea	Chairperson	1.00	Director	$0	$0	$0
Sam Robinson	Treasurer	1.00	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
2025	$8,972,453	$5,356,296	$15,530,742	$3,616,157
2024	$6,033,921	$4,784,309	$9,601,668	$1,249,612
2023	$4,909,010	$3,733,362	$8,511,355	$1,175,648
2022	$3,969,415	$2,710,759	$7,283,183	$1,258,656
2021	$2,449,151	$1,855,554	$5,349,459	$593,597
2020	$2,125,580	$1,570,959	$4,070,577	$554,621
2019	$1,484,504	$1,305,969	$3,482,759	$178,535

HELPING HAND ASSOCIATION INC