HELPAGE USA INC

EIN: 271071179 501(c)(3) Crime & Legal

WASHINGTON, DC

Total Revenue
$1,605,875
Total Expenses
$1,469,891
Total Assets
$2,204,399
Net Assets
$1,938,796
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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
MA
Principal Officer
CYNTHIA COX-ROMAN
Phone
2027098442
Tax Period
2023-01-01 to 2023-12-31

HELPAGE USA INC, founded in 2009, is a community nonprofit in the Crime & Legal sector that reported $1.6M in total revenue in fiscal year 2023. Revenue fell 49% from the prior year — a significant decline worth monitoring. Expenses of $1.5M left a modest 8% surplus.

Mission

HELPAGE USA ADVANCES THE WELL-BEING AND INCLUSION OF OLDER PEOPLE AROUND THE WORLD.

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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 (2023)

Revenue Breakdown

Contributions & Grants $1,454,780
Program Service Revenue $114,404
Investment Income $36,691
Other Revenue $0
TOTAL REVENUE $1,605,875

Expense Breakdown

Grants Paid $842,572
Salaries & Benefits $387,374
Fundraising Expenses $8,678
Program Expenses $1,300,808
Other Expenses $239,945
TOTAL EXPENSES $1,469,891

Year-over-Year Comparison

2023 2022 Change
Revenue $1,605,875 $3,141,648 -0.5%
Expenses $1,469,891 $1,811,907 -0.2%
Net Income $135,984 $1,329,741 -0.9%
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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Governance

Voting Members
11
Independent Members
11
Employees
4
Volunteers
11

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
5
$141,346
Total Directors
11
$0
Key Employees
0
$0
Highest Compensated
1
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
CYNTHIA COX-ROMAN PRESIDENT AN 40.00
Officer
$141,346 $0 $141,346
KAMIL MADANAT DIR OF DEVEL 40.00
Highest
$115,000 $0 $115,000
APARNA SANJAY BOARD CHAIR 1.50
Director
$0 $0 $0
CHRIS MOORE VICE CHAIR 1.50
Officer Director
$0 $0 $0
MEREDITH LIGHT SECRETARY 1.50
Officer Director
$0 $0 $0
STEVEN K SALAZAR TREASURER 1.50
Officer Director
$0 $0 $0
KATRINKA SMITH SLOAN BOARD MEMBER 1.50
Officer Director
$0 $0 $0
DANIEL COTLEAR BOARD MEMBER 1.50
Director
$0 $0 $0
ELIZABETH LOEWY BOARD MEMBER 1.50
Director
$0 $0 $0
BONNIE GREEN BOARD MEMBER 1.50
Director
$0 $0 $0
ROBIN TALBERT BOARD MEMBER 1.50
Director
$0 $0 $0
ALEN AMINI BOARD MEMBER 1.50
Director
$0 $0 $0
VALENTINA ROYAL BOARD MEMBER 1.50
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 No data No data No data No data
2023 $1,605,875 $1,469,891 $2,204,399 $135,984
2022 $3,141,648 $1,811,907 $2,235,079 $1,329,741
2021 $966,012 $570,073 $571,003 $395,939
2020 $717,281 $714,675 $170,914 $2,606
2019 $601,222 $583,131 $147,953 $18,091
2018 $623,944 $998,292 $129,986 $-374,348
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