HELPING HANDS REENTRY OUTREACH CENTERS (EIN 271158468) - 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

ALAN EVANS

Phone

5034409357

Tax Period

2024-01-01 to 2024-12-31

HELPING HANDS REENTRY OUTREACH CENTERS, founded in 2009, is a community nonprofit in the Mental Health sector that reported $7.7M in total revenue in fiscal year 2024. Revenue grew 11% year-over-year, indicating healthy expansion.

Mission

THE MISSION OF HELPING HANDS IS TO PROVIDE A HELPING HAND TO HOMELESS MEN, WOMEN AND CHILDREN TO MAKE SUSTAINABLE CHANGES TO IMPROVE THEIR LIVES. OUR PROGRAMS ARE TRAUMA-INFORMED, DATA-DRIVEN, AND PERSON-CENTERED. WE TAKE THE TIME TO LEARN EACH INDIVIDUALS STORY AND HELP CONNECT THEM TO THE APPROPRIATE LOCAL RESOURCES AND SERVICES TO MEET THEIR UNIQUE NEEDS. WE DO NOT DUPLICATE AVAILABLE SERVICES -- INSTEAD, WE BUILD STRONG COLLABORATIVE PARTNERSHIPS WITH LOCAL PROGRAMS AND FOSTER CONNECTIONS BETWEEN PARTICIPANTS AND OUR COMMUNITY PARTNERS.

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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 $7,368,389

Program Service Revenue $354,997

Investment Income $0

Other Revenue $-60,402

TOTAL REVENUE $7,662,984

Expense Breakdown

Grants Paid $1,000

Salaries & Benefits $3,967,666

Fundraising Expenses $199,178

Program Expenses $6,400,370

Other Expenses $4,251,175

TOTAL EXPENSES $8,219,841

Year-over-Year Comparison

	2024	2023	Change
Revenue	$7,662,984	$6,915,868	+0.1%
Expenses	$8,219,841	$6,967,177	+0.2%
Net Income	$-556,857	$-51,309	+9.9%

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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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

Volunteers

200

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

$359,473

Total Directors

$188,885

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ALAN EVANS	PRESIDENT & FOUNDER	40.00	Officer Director	$165,841	$23,044	$188,885
DR KARMIN WILLIAMS	CHAIR	4.00	Officer Director	$0	$0	$0
CHERYL HUNTER	SECRETARY	4.00	Officer Director	$0	$0	$0
JERRY WALKER	TREASUER	4.00	Officer Director	$0	$0	$0
NICK TROXEL	MEMBER	5.00	Director	$0	$0	$0
JASON SCHERMERHORN	MEMBER (THROUGH 06/2024)	2.00	Director	$0	$0	$0
JOHN HELM	MEMBER	2.00	Director	$0	$0	$0
JUDY CASPER	MEMBER	2.00	Director	$0	$0	$0
JOE BOWMAN	MEMBER	2.00	Director	$0	$0	$0
MIKE DAVIS	CEO	40.00	Officer	$165,911	$4,677	$170,588

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	$7,662,984	$8,219,841	$8,140,787	$-556,857
2023	$6,915,868	$6,967,177	$8,248,157	$-51,309
2022	$5,358,253	$5,511,668	$8,487,074	$-153,415
2022	$5,358,253	$5,511,668	$8,487,074	$-153,415
2021	$5,627,862	$3,272,813	$7,279,971	$2,355,049
2021	$5,608,515	$3,252,484	$7,401,591	$2,356,031
2021	$5,608,515	$3,252,484	$7,401,591	$2,356,031
2020	$3,377,450	$1,492,212	$4,289,294	$1,885,238
2020	$3,388,000	$1,709,812	$4,156,318	$1,678,188
2020	$3,377,450	$1,492,212	$4,289,294	$1,885,238
2019	$876,557	$1,006,647	$2,250,903	$-130,090
2018	$1,441,207	$931,936	$2,449,105	$509,271

HELPING HANDS REENTRY OUTREACH CENTERS