MAY WE HELP INC (EIN 271490751) - 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

JOHN MOCK

Phone

5138346443

Tax Period

2024-01-01 to 2024-12-31

MAY WE HELP INC, founded in 2009, is a community nonprofit in the Health Care sector that reported $2.1M in total revenue in fiscal year 2024. The organization ran a surplus of $675K, a strong 33% operating margin.

Mission

MAY WE HELP PROVIDES FREE-OF-COST SUPPORT TO CHILDREN AND ADULTS WITH DISABILITIES THROUGH INNOVATIVE, CUSTOM SOLUTIONS, REPURPOSED ASSISTIVE EQUIPMENT, AND INCLUSIVE EVENTS.

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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 $2,049,716

Program Service Revenue $0

Investment Income $18,780

Other Revenue $-3,994

TOTAL REVENUE $2,064,502

Expense Breakdown

Grants Paid $0

Salaries & Benefits $416,138

Fundraising Expenses $98,060

Program Expenses $1,184,917

Other Expenses $973,683

TOTAL EXPENSES $1,389,821

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,064,502	$2,068,538	0.0%
Expenses	$1,389,821	$2,094,330	-0.3%
Net Income	$674,681	$-25,792	-27.2%

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

140

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

$136,674

Total Directors

$8,000

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JOHN V MOCK	CHAIR & INTERIM EXECUTIVE DIRECTOR	1.00	Officer Director	$8,000	$0	$8,000
MADHU VRISHABHENDRA	VICE CHAIR	1.00	Officer Director	$0	$0	$0
CRAIG ROWITZ	TREASURER	1.00	Officer Director	$0	$0	$0
PAUL HENKEL	SECRETARY	1.00	Officer Director	$0	$0	$0
BILL SAND	VICE CHAIR THRU MARCH 2024	1.00	Officer Director	$0	$0	$0
PAT TULEY	TREASURER THRU JUNE 2024	1.00	Officer Director	$0	$0	$0
MAUREEN BICKLEY	SECRETARY THRU SEPT. 2024	1.00	Officer Director	$0	$0	$0
STEVE SCHWARTZ	BOARD MEMBER	1.00	Director	$0	$0	$0
AMY CASTELLLINI	BOARD MEMBER	1.00	Director	$0	$0	$0
NANCY KEYSER	BOARD MEMBER	1.00	Director	$0	$0	$0
DAVE DOMBROWSKI	BOARD MEMBER	1.00	Director	$0	$0	$0
MIKE EHRENSBERGER	BOARD MEMBER	1.00	Director	$0	$0	$0
SAM BECKER	BOARD MEMBER	1.00	Director	$0	$0	$0
BILL DEIMLING	BOARD MEMBER	1.00	Director	$0	$0	$0
RICH HIDY	BOARD MEMBER	1.00	Director	$0	$0	$0
SANDRA EISMANN-HARPEN	BOARD MEMBER	1.00	Director	$0	$0	$0
SEGANN MARCH	BOARD MEMBER THRU JUNE 2024	1.00	Director	$0	$0	$0
JEN MEANS	BOARD MEMBER THRU JUNE 2024	1.00	Director	$0	$0	$0
GREGORY S WADDELL	EXECUTIVE DIRECTOR	40.00	Officer	$20,000	$0	$20,000
ROB SEIDEMAN	EXECUTIVE DIRECTOR THRU AUG. 2024	40.00	Officer	$106,555	$2,119	$108,674

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	$2,064,502	$1,389,821	$1,690,866	$674,681
2023	$2,068,538	$2,094,330	$993,057	$-25,792
2022	$622,330	$574,895	$935,419	$47,435
2021	$495,463	$401,413	$796,794	$94,050
2020	$404,940	$333,622	$689,538	$71,318
2019	$463,495	$291,608	$618,463	$171,887
2018	$303,861	$293,254	$447,796	$10,607

MAY WE HELP INC