Helpline Youth Counseling Inc (EIN 237113824) - 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

1971

Legal Domicile

Principal Officer

Jeffrey Farber

Phone

5622730722

Tax Period

2024-07-01 to 2025-06-30

Helpline Youth Counseling Inc, founded in 1971, is a mid-sized nonprofit in the Crime & Legal sector that reported $16.8M in total revenue in fiscal year 2024. Revenue surged 23% from the prior year, signaling strong growth momentum.

Mission

To help build individual, family and community health, well-being, prosperity and equity.

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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 $1,079,389

Program Service Revenue $15,598,500

Investment Income $3,708

Other Revenue $152,324

TOTAL REVENUE $16,833,921

Expense Breakdown

Grants Paid $0

Salaries & Benefits $11,839,861

Fundraising Expenses $441,634

Program Expenses $15,563,226

Other Expenses $4,636,034

TOTAL EXPENSES $16,475,895

Year-over-Year Comparison

	2024	2023	Change
Revenue	$16,833,921	$13,712,472	+0.2%
Expenses	$16,475,895	$13,342,548	+0.2%
Net Income	$358,026	$369,924	0.0%

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

232

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

$327,476

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Jeffrey Farber	Executive Dir.	40.00	Officer	$189,962	$14,039	$204,001
Joseph Adrian Chavez	Director of Prgrms	40.00		$119,923	$6,958	$126,881
Yuhadhi Sundaramoorthy	Controller	40.00	Officer	$122,726	$749	$123,475
Salim Campos	HR Director	40.00		$120,883	$749	$121,632
Deepak Nanda	Board Chair	2.00	Officer Director	$0	$0	$0
Jacques Welche Retired CPA	Treasurer	4.00	Officer Director	$0	$0	$0
Pam Van Alstyne	Secretary	2.00	Officer Director	$0	$0	$0
Andrea D Avila	Director	1.00	Director	$0	$0	$0
Becky Shultz	Director	1.00	Director	$0	$0	$0
Scott J Kalagian CFA	Director	4.00	Director	$0	$0	$0
Erica Luna	Director	1.00	Director	$0	$0	$0
Pastor Arthur McKibben	Director	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	$16,833,921	$16,475,895	$5,349,777	$358,026
2024	No data	No data	No data	No data
2023	$11,538,493	$11,528,277	$3,353,414	$10,216
2022	$11,256,000	$11,110,913	$3,404,527	$145,087
2021	$9,232,155	$8,899,641	$3,382,532	$332,514
2020	$7,476,422	$7,361,909	$3,143,334	$114,513
2019	$6,831,252	$6,642,911	$2,074,654	$188,341
2018	$5,584,500	$5,484,327	$1,758,918	$100,173

Helpline Youth Counseling Inc