HELPING HANDS MINISTRIES (EIN 331200007) - 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

2019

Legal Domicile

Principal Officer

ARNOLD E KOONTZ

Phone

8109560768

Tax Period

2020-01-01 to 2020-12-31

HELPING HANDS MINISTRIES, founded in 2019, is a small nonprofit in the Housing & Shelter sector that reported $251K in total revenue in fiscal year 2020. Revenue decreased 8% compared to the prior year. The organization ran a surplus of $117K, a strong 47% operating margin.

Mission

PROVIDE TEMPORARY HOUSING AND FOOD TO THOSE IN NEED ALONG WITH PROVIDING INSTRUCTION IN SKILLS NECESSARY TO FIND AND SECURE EMPLOYMENT.

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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 (2020)

Revenue Breakdown

Contributions & Grants $251,086

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $251,086

Expense Breakdown

Grants Paid $0

Salaries & Benefits $75,277

Fundraising Expenses $293

Program Expenses $88,439

Other Expenses $59,020

TOTAL EXPENSES $134,297

Year-over-Year Comparison

	2020	2019	Change
Revenue	$251,086	$273,323	-0.1%
Expenses	$134,297	$124,059	+0.1%
Net Income	$116,789	$149,264	-0.2%

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

N/A

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

$36,150

Total Directors

$36,150

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DEBBIE KOONTZ	TREASURER	40.00	Officer Director	$26,800	$0	$26,800
ARNOLD E KOONTZ	PRESIDENT	40.00	Officer Director	$9,350	$0	$9,350
MARCUS CAPALBO	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
SUE DOBEL	SECRETARY	1.00	Officer Director	$0	$0	$0
ROB SMITH	BOARD MEMBER	1.00	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
2020	$251,086	$134,297	$536,449	$116,789
2019	$273,323	$124,059	$416,887	$149,264
2018	$203,841	$103,203	$257,610	$100,638

HELPING HANDS MINISTRIES