HELPING OUR PEOPLE EXCEL COMMUNITY DEVEL (EIN 263629929) - 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

2008

Legal Domicile

Principal Officer

STEVE EPTING

Phone

7739212243

Tax Period

2024-01-01 to 2024-12-31

HELPING OUR PEOPLE EXCEL COMMUNITY DEVEL, founded in 2008, is a community nonprofit in the Community Improvement sector that reported $2.1M in total revenue in fiscal year 2024. Revenue grew 18% year-over-year, indicating healthy expansion.

Mission

HELPING OUR PEOPLE EXCEL COMMUNITY DEVELOPMENT CORPORATION IS ORGANIZED EXCLUSIVELY FOR CHARITABLE, SCIENTIFIC AND EDUCATIONAL PURPOSES, MORE SPECIFICALLY TO HELP FUND OTHER EXEMPT ORGANIZATIONS AND PROVIDE SERVICES TO COMMUNITIES IN AN EFFORT TO DEPLETE THE PLIGHT OF HOMELESSNESS, HUNGER AND VIOLENCE FOR THE POOR, THE DISTRESSED, OR THE UNDERPRIVILEGED.

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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 $2,090,090

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $2,090,090

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,068,008

Fundraising Expenses $0

Program Expenses $2,086,895

Other Expenses $1,019,700

TOTAL EXPENSES $2,087,708

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,090,090	$1,778,647	+0.2%
Expenses	$2,087,708	$1,495,672	+0.4%
Net Income	$2,382	$282,975	-1.0%

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

247

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

$164,002

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
STEVE EPTING	Executive Dir.	40.00	Officer	$164,002	$0	$164,002
ATHENA WILLIAMS	Chairman	4.00	Director	$0	$0	$0
MELLODIE BROWN	Director	2.00	Director	$0	$0	$0
MICHELLE EDWARDS	Director	2.00	Director	$0	$0	$0
RONNIE PORTER	Director	2.00	Director	$0	$0	$0
SHEANNSE SMITH	Director	2.00	Director	$0	$0	$0
EDGAR BROWN	Director	2.00	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
2024	$2,090,090	$2,087,708	$316,989	$2,382
2023	$1,778,647	$1,495,672	$1,027,396	$282,975
2022	$613,402	$694,200	$720,423	$-80,798
2021	$580,530	$356,140	$235,087	$224,390
2020	$330,062	$326,071	$23,787	$3,991

HELPING OUR PEOPLE EXCEL COMMUNITY DEVEL