HELP FOUNDATION INC (EIN 341617051) - 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

1989

Legal Domicile

Principal Officer

TAMARA HONKALA

Phone

2164324810

Tax Period

2024-01-01 to 2024-12-31

HELP FOUNDATION INC, founded in 1989, is a mid-sized nonprofit in the Human Services sector that reported $15.8M in total revenue in fiscal year 2024. Revenue surged 28% from the prior year, signaling strong growth momentum. The organization ran a surplus of $2.9M, a strong 18% operating margin.

Mission

TO ENSURE INDIVIDUALS WITH LEARNING AND DEVELOPMENTAL DISABILITIES HAVE THE HOMES, ENVIRONMENTS, AND OPPORTUNITIES TO BE VALUED MEMBERS OF OUR COMMUNITY. WE SERVE THIS MISSION BY PROVIDING HOUSING AND SUPPORTIVE SERVICES TO INDIVIDUALS THROUGHOUT OUR SERVICE AREA SO THAT THEY CAN BUILD THEIR LIFE-SKILLS AND CONFIDENCE TO LIVE LIFE TO THEIR FULLEST POTENTIAL.

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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 $1,698,596

Program Service Revenue $11,939,133

Investment Income $2,022,192

Other Revenue $115,138

TOTAL REVENUE $15,775,059

Expense Breakdown

Grants Paid $0

Salaries & Benefits $9,672,719

Fundraising Expenses $94,391

Program Expenses $10,037,081

Other Expenses $3,184,943

TOTAL EXPENSES $12,857,662

Year-over-Year Comparison

	2024	2023	Change
Revenue	$15,775,059	$12,318,598	+0.3%
Expenses	$12,857,662	$10,836,320	+0.2%
Net Income	$2,917,397	$1,482,278	+1.0%

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

421

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

$807,870

Total Directors

Key Employees

$194,406

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MICHAEL BRINK	PAST PRESIDENT	2.00	Director	$0	$0	$0
PETER J HENRY JR	PRESIDENT	2.00	Officer Director	$0	$0	$0
KELLY BULLOCK DAUGHERTY EDD	VICE PRESIDENT	2.00	Officer Director	$0	$0	$0
JEFFREY STARK	TREASURER	2.00	Officer Director	$0	$0	$0
AARON EATMAN	SECRETARY	2.00	Officer Director	$0	$0	$0
CHRISTOPHER HENN	MEMBER	2.00	Director	$0	$0	$0
STEPHEN JENKINS	MEMBER	2.00	Director	$0	$0	$0
DANIEL KAMINSKI	MEMBER	2.00	Director	$0	$0	$0
NATHAN KELLY	MEMBER	2.00	Director	$0	$0	$0
THOMAS KELLY	MEMBER	2.00	Director	$0	$0	$0
MARIA RODAK	MEMBER	2.00	Director	$0	$0	$0
AMY SALAPSKI	MEMBER	2.00	Director	$0	$0	$0
JESSIE SHOWALTER	MEMBER	2.00	Director	$0	$0	$0
JULIE ANN SWEET-BUNTIN	MEMBER	2.00	Director	$0	$0	$0
STEVEN URICH	MEMBER	2.00	Director	$0	$0	$0
DELANIE WEST	MEMBER	2.00	Director	$0	$0	$0
SEAN ABRAMS	MEMBER	2.00	Director	$0	$0	$0
SHARI DECARLO	MEMBER	2.00	Director	$0	$0	$0
TAMARA HONKALA	PRESIDENT / CEO	40.00	Officer	$338,690	$41,046	$379,736
SUSAN BERNEIKE	VICE PRESIDENT	40.00	Officer	$201,487	$22,823	$224,310
BELINDA GRASSI	CHIEF FINANCE OFFICER	40.00	Officer	$181,788	$22,036	$203,824
CHRISTINA WEBB	CHIEF HUMAN RESOURCE OFFICER	40.00	Key Emp	$179,110	$15,296	$194,406
JOAN PALUMBO	CHIEF PHILANTHROPY OFFICER	40.00	Highest	$133,196	$14,992	$148,188
ALLISON BRISKEY	CHIEF OF DAY,VOCATION&TRANS.SVCS.	40.00	Highest	$146,241	$32,929	$179,170
DOUG KNOOP	CHIEF ASSET OFFICER	40.00	Highest	$135,574	$32,502	$168,076
VICKI HOLAVA	CHIEF OF RESIDENTIAL SERVICES	40.00	Highest	$107,852	$16,114	$123,966

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	$15,775,059	$12,857,662	$24,134,025	$2,917,397
2023	$12,318,598	$10,836,320	$20,656,367	$1,482,278
2022	$10,541,919	$10,062,695	$18,231,365	$479,224
2021	$11,233,525	$9,400,504	$19,122,000	$1,833,021
2020	$11,094,453	$9,457,813	$18,515,352	$1,636,640
2019	$9,449,674	$9,379,042	$14,119,994	$70,632
2018	$10,484,849	$8,916,106	$14,136,914	$1,568,743

HELP FOUNDATION INC