HELP HOUSING FOR THE DISABLED INC (EIN 341554130) - 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

1990

Legal Domicile

Principal Officer

TAMARA HONKALA

Phone

2164324810

Tax Period

2024-07-01 to 2025-06-30

HELP HOUSING FOR THE DISABLED INC, founded in 1990, is a small nonprofit in the Human Services sector that reported $284K in total revenue in fiscal year 2024. Revenue grew 10% year-over-year, indicating healthy expansion.

Mission

PROVIDE APARTMENTS FOR THE DEVELOPMENTALLY DISABLED THROUGH THE NATIONAL HOUSING ACT.

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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 $0

Program Service Revenue $281,300

Investment Income $2,227

Other Revenue $0

TOTAL REVENUE $283,527

Expense Breakdown

Grants Paid $0

Salaries & Benefits $45,910

Fundraising Expenses $0

Program Expenses $249,096

Other Expenses $241,760

TOTAL EXPENSES $287,670

Year-over-Year Comparison

	2024	2023	Change
Revenue	$283,527	$258,792	+0.1%
Expenses	$287,670	$310,156	-0.1%
Net Income	$-4,143	$-51,364	-0.9%

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

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

$583,560

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MARTIN FRYGIER	TRUSTEE	2.00	Director	$0	$0	$0
JOHN GELLER	PRESIDENT	2.00	Officer Director	$0	$0	$0
PATRICK KIRK	VICE PRESIDENT	2.00	Officer Director	$0	$0	$0
EUGENE L KRAMER	SECRETARY/TREASURER	2.00	Officer Director	$0	$0	$0
TAMARA HONKALA	PRESIDENT/CEO	2.00	Officer	$0	$41,046	$379,736
BELINDA GRASSI	CFO	2.00	Officer	$0	$22,036	$203,824

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	$283,527	$287,670	$501,298	$-4,143
2024	$258,792	$310,156	$502,286	$-51,364
2023	$260,584	$308,722	$509,686	$-48,138
2022	$282,378	$285,291	$547,312	$-2,913
2021	$307,853	$252,177	$547,228	$55,676
2020	$587,788	$294,808	$520,700	$292,980
2019	$291,062	$295,191	$557,503	$-4,129
2018	$295,504	$298,737	$567,291	$-3,233

HELP HOUSING FOR THE DISABLED INC