HOLMES COUNTY ASSOCIATION FOR HANDICAPPED CITIZENS INC (EIN 341356680) - 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

1982

Legal Domicile

Principal Officer

ROY TROYER

Phone

3308528102

Tax Period

2023-09-01 to 2024-08-31

HOLMES COUNTY ASSOCIATION FOR HANDICAPPED CITIZENS INC, founded in 1982, is a small nonprofit in the Employment sector that reported $337K in total revenue in fiscal year 2023. Revenue decreased 19% compared to the prior year. Expenses of $394K exceeded revenue, resulting in a 17% operating deficit.

Mission

THE ORGANIZATION'S MISSION IS TO ASSIST HANDICAPPED CITIZENS AND THEIR FAMILIES IN THE COMMUNITY BY PROVIDING FINANCIAL AID, MATERIALS, AND EQUIPMENT TO THOSE IN NEED AND BY INVESTING TIME AND CARE IN THE LIVES OF ITS MEMBERS.

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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 $290,247

Program Service Revenue $0

Investment Income $38,502

Other Revenue $7,781

TOTAL REVENUE $336,530

Expense Breakdown

Grants Paid $324,444

Salaries & Benefits $0

Fundraising Expenses $11,048

Program Expenses $377,212

Other Expenses $69,821

TOTAL EXPENSES $394,265

Year-over-Year Comparison

	2023	2022	Change
Revenue	$336,530	$414,526	-0.2%
Expenses	$394,265	$247,266	+0.6%
Net Income	$-57,735	$167,260	-1.3%

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

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
ROY TROYER	PRESIDENT	2.00	Officer Director	$0	$0	$0
ALLEN BURKHOLDER	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
MARK RABER	TREASURER	4.50	Officer Director	$0	$0	$0
JACOB YODER	BOARD MEMBER	1.00	Director	$0	$0	$0
LEROY J YODER	BOARD MEMBER	1.00	Director	$0	$0	$0
NELSON HERSHBERGER	BOARD MEMBER	1.00	Director	$0	$0	$0
DAVID YODER	BOARD MEMBER	1.00	Director	$0	$0	$0
FLOYD YODER	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
2025	No data	No data	No data	No data
2024	$336,530	$394,265	$1,387,399	$-57,735
2023	$414,526	$247,266	$1,445,134	$167,260
2022	$165,737	$245,479	$1,277,874	$-79,742
2021	$243,277	$189,384	$1,357,616	$53,893
2020	$318,570	$285,093	$1,303,723	$33,477

HOLMES COUNTY ASSOCIATION FOR HANDICAPPED CITIZENS INC