HELPING HAND ASSOCIATION INC

EIN: 237043339 501(c)(3)

SALT LAKE CITY, UT

Total Revenue
$8,972,453
Total Expenses
$5,356,296
Total Assets
$15,530,742
Net Assets
$10,841,062
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1969
Legal Domicile
UT
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.

Program Service Accomplishments

Program 1
Expenses: $3,472,429 Revenue: $5,768,369

Residential treatment program - For the current fiscal year, the Association treated 298 people for drug and alcohol dependency at its residential facility in Salt Lake City, known as The Haven. The...

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Residential treatment program - For the current fiscal year, the Association treated 298 people for drug and alcohol dependency at its residential facility in Salt Lake City, known as The Haven. The average length of treatment was 93 days. An important part of treatment is recreational therapy, which shows patients that they can enjoy life without using drugs.

Program 2
Expenses: $856,833 Revenue: $1,391,611

Outpatient Services - The Haven's Intensive Outpatient Program provides therapeutic services with the flexibility of evening groups. Each client receives group therapy, weekly individual therapy...

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Outpatient Services - The Haven's Intensive Outpatient Program provides therapeutic services with the flexibility of evening groups. Each client receives group therapy, weekly individual therapy, Trauma-Informed Care, Acceptance Commitment Therapy, Same Resiliency, Seeking Safety, Dialectical Behavior Therapy, Cognitive Behavioral Therapy, Art Therapy and Moral Reconation Therapy. The Haven offers case management for all clients; life skills training which focuses on rebuilding the individuals lives and reintegrating back into society. 239 individuals were served by outpatient services during the fiscal year.

Program 3
Expenses: $180,386 Revenue: $320,481

Transitional housing program - The Association owns three apartment buildings for individuals who have completed residential treatment. The program provides low-cost housing and ongoing support while...

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Transitional housing program - The Association owns three apartment buildings for individuals who have completed residential treatment. The program provides low-cost housing and ongoing support while clients work their way back to normal life. The program is important in the overall success of the individuals who have undergone treatment. For the current fiscal year, 119 clients were served through transitional housing.

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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%)

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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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Governance

Voting Members
7
Independent Members
7
Employees
88
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
3
$742,771
Total Directors
7
$0
Key Employees
0
$0
Highest Compensated
0
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
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