HELPING OUR PEOPLE OF ELSINORE INC

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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

1990

Legal Domicile

Principal Officer

BRETT MASTERS

Tax Period

2023-07-01 to 2024-06-30

HELPING OUR PEOPLE OF ELSINORE INC, founded in 1990, is a community nonprofit in the Unknown sector that reported $3.5M in total revenue in fiscal year 2023. Revenue surged 146% from the prior year, signaling strong growth momentum.

Mission

HOPE BEGAN BY PROVIDING FOOD, CLOTHING, & SHELTER TO PEOPLE IN NEED IN OUR COMMUNITY ON DECEMBER 1990. BY MEETING IMMEDIATE PHYSICAL NEEDS, HOPE PROVIDES PEOPLE WITH A CONNECTION TO A COMMUNITY OF SUPPORT AND AN ON-RAMP TO A TRANSFORMATIONAL PROCESS TOWARD SELF-SUFFICIENCY.

Program Service Accomplishments

Program 1

Expenses: $3,279,948

WE RECEIVE FOOD & MONETARY DONATIONS FROM THE COMMUNITY ENCOMPASSING THE SCHOOL DISTRICT BOUNDARIES. WE, THEN, DISTRIBUTE THE FOOD TO THE NEEDY WHO HAVE BEEN REFERRED BY DPSS OR CHURCHES IN OUR...

WE RECEIVE FOOD & MONETARY DONATIONS FROM THE COMMUNITY ENCOMPASSING THE SCHOOL DISTRICT BOUNDARIES. WE, THEN, DISTRIBUTE THE FOOD TO THE NEEDY WHO HAVE BEEN REFERRED BY DPSS OR CHURCHES IN OUR COMMUNITY. WE SERVED NUMEROUS MEALS TO THE NEEDY FROM OUR PANTRY. MEALS WERE SERVED THROUGH OUR HOLIDAYS PROGRAMS. WE SERVED 37,966 INDIVIDUALS WITH A TOTAL OF 760,000+ LBS. OF FOOD GIVEN OUT.

Program 2

Expenses: $149,027

DISTRIBUTION OF HYGIENE ITEMS

Program 3

Expenses: $42,780

ANOTHER PROGRAM THAT WE CONDUCT INVOLVES CLOTHING FOR KIDS WHERE CLOTHING WAS DISTRIBUTED TO SCHOOL AGE CHILDREN REFERRED TO US BY THE SCHOOL DISTRICT. WE DISTRIBUTED TO FAMILIES IN NEED.

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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 (2023)

Revenue Breakdown

Contributions & Grants $3,494,019

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $3,494,019

Expense Breakdown

Grants Paid $25,912

Salaries & Benefits $58,457

Fundraising Expenses $0

Program Expenses $3,471,755

Other Expenses $3,387,386

TOTAL EXPENSES $3,471,755

Year-over-Year Comparison

	2023	2022	Change
Revenue	$3,494,019	$1,418,067	+1.5%
Expenses	$3,471,755	$1,463,096	+1.4%
Net Income	$22,264	$-45,029	-1.5%

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

N/A

Volunteers

300

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
DAVID BAKER	MEMBER	1.00	Director	$0	$0	$0
CATHY COOK TEMPLETON	MEMBER	1.00	Director	$0	$0	$0
KARA VEGA	MEMBER	1.00	Director	$0	$0	$0
BOB GUILLIAMS	TREASURER	1.00	Officer	$0	$0	$0
BRETT MASTERS	CHAIRMAN	40.00	Officer	$0	$0	$0
AUBREY MASTER	RECORDING SECRETARY	1.00	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	No data	No data	No data	No data
2024	$3,494,019	$3,471,755	$134,208	$22,264
2023	$1,418,067	$1,463,096	$105,063	$-45,029
2022	$1,629,947	$1,649,780	$140,439	$-19,833
2021	$2,080,667	$2,001,233	$167,091	$79,434
2020	$1,718,877	$1,740,710	$91,067	$-21,833
2019	$1,420,273	$1,386,754	$112,836	$33,519
2018	$1,101,029	$1,101,102	$79,317	$-73