HANDS Together A Center for Children (EIN 330857087) - 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

1999

Legal Domicile

Principal Officer

Laura Peters

Phone

7144790294

Tax Period

2023-01-01 to 2023-12-31

HANDS Together A Center for Children, founded in 1999, is a community nonprofit in the Human Services sector that reported $1.8M in total revenue in fiscal year 2023. Revenue surged 39% from the prior year, signaling strong growth momentum. The organization ran a surplus of $338K, a strong 19% operating margin.

Mission

To provide quality preschool, literacy, childcare, and related services for low income families

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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 $1,375,898

Program Service Revenue $418,959

Investment Income $2,743

Other Revenue $0

TOTAL REVENUE $1,797,600

Expense Breakdown

Grants Paid $0

Salaries & Benefits $962,742

Fundraising Expenses $0

Program Expenses $1,367,641

Other Expenses $496,394

TOTAL EXPENSES $1,459,136

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,797,600	$1,297,223	+0.4%
Expenses	$1,459,136	$1,202,065	+0.2%
Net Income	$338,464	$95,158	+2.6%

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

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

$87,329

Total Directors

$87,329

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Juanita Doby	Trustee	5.00	Director	$0	$0	$0
Laura Peters MBA	President	1.25	Officer Director	$0	$0	$0
Paulette Deters CSJ	Secretary	2.00	Officer Director	$0	$0	$0
Ellen Mogasemi	Executive Director	40.00	Officer Director	$87,329	$0	$87,329
Karen Dimmick	Treasurer	3.00	Officer Director	$0	$0	$0
Melissa Figge	Trustee	0.50	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	$1,797,600	$1,459,136	$1,446,516	$338,464
2022	$1,297,223	$1,202,065	$1,117,474	$95,158
2021	$1,478,046	$1,136,742	$689,621	$341,304
2020	$1,189,065	$1,097,732	$295,557	$91,333
2019	$1,544,227	$1,234,566	$151,385	$309,661
2018	$1,068,152	$1,270,439	$176,481	$-202,287

HANDS Together A Center for Children