OPERATION HELPING HANDS (EIN 364806249) - 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

2014

Legal Domicile

Principal Officer

KIMBERLY VALENTINE

Phone

9492659272

Tax Period

2025-01-01 to 2025-12-31

OPERATION HELPING HANDS, founded in 2014, is a small nonprofit in the Human Services sector that reported $797K in total revenue in fiscal year 2025. Revenue surged 435% from the prior year, signaling strong growth momentum. The organization ran a surplus of $484K, a strong 61% operating margin.

Mission

OPERATION HELPING HANDS IS A 501(C)(3)NON PROFIT ORGANIZATION DEDICATED TO EMPOWERING OUR COMMUNITY TO GIVE BACK BY PROVIDING HYGIENE AND BASIC NECESSITIES TO THE HOMELESS, HOUSING INSECURE AND THOSE IN NEED.

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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 (2025)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $782,720

Investment Income $13,273

Other Revenue $525

TOTAL REVENUE $796,518

Expense Breakdown

Grants Paid $149,498

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $313,014

Other Expenses $163,516

TOTAL EXPENSES $313,014

Year-over-Year Comparison

	2025	2024	Change
Revenue	$796,518	$148,777	+4.4%
Expenses	$313,014	$184,356	+0.7%
Net Income	$483,504	$-35,579	-14.6%

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

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
BRYCE CLIFFORD	VICE PRESIDE	N/A	Officer	$0	$0	$0
KELSEY FERGUSON	SECRETARY	N/A	Officer	$0	$0	$0
ROBERT GIBSON	TREASURER	N/A	Officer	$0	$0	$0
KIMBERLY VALENTINE	PRESIDENT	N/A	Officer	$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	$796,518	$313,014	$926,042	$483,504
2024	No data	No data	No data	No data
2023	$90,130	$94,955	$478,117	$-4,825
2022	$387,621	$80,481	$487,299	$307,140
2021	$118,230	$74,599	$180,159	$43,631
2020	$60,081	$22,593	$136,528	$37,488
2019	$68,700	$44,458	$99,039	$24,242
2018	$79,229	$43,421	$74,797	$35,808

OPERATION HELPING HANDS