HELENS ROOM INC (EIN 264240550) - 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

2009

Legal Domicile

Principal Officer

SEYMOUR KAHN

Phone

3107218636

Tax Period

2025-01-01 to 2025-12-31

HELENS ROOM INC, founded in 2009, is a micro nonprofit in the Human Services sector that reported $69K in total revenue in fiscal year 2025. Revenue surged 22% from the prior year, signaling strong growth momentum. The organization ran a surplus of $11K, a strong 15% operating margin.

Mission

HELEN'S ROOM PROVIDES ACCESSORIES FOR A POSITIVE APPERANCE AND RESOURCE CENTER FOR LOW INCOME CANCER PATIENTS.

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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 (2025)

Revenue Breakdown

Contributions & Grants $66,009

Program Service Revenue $0

Investment Income $2,821

Other Revenue $0

TOTAL REVENUE $68,830

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $26,634

Other Expenses $58,299

TOTAL EXPENSES $58,299

Year-over-Year Comparison

	2025	2024	Change
Revenue	$68,830	$56,460	+0.2%
Expenses	$58,299	$51,893	+0.1%
Net Income	$10,531	$4,567	+1.3%

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

N/A

Employees

N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MONICA KAHN	CEO	0.00	Officer	$0	$0	$0
SEYMOUR KAHN	CFO	0.00	Officer	$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	$68,830	$58,299	$256,862	$10,531
2024	$56,460	$51,893	$246,331	$4,567
2023	$46,935	$48,293	$292,419	$-1,358
2022	$56,340	$45,277	$292,349	$11,063
2021	$45,051	$37,557	$261,282	$7,494

HELENS ROOM INC