CALL FOR HELP INC (EIN 371022829) - 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

1977

Legal Domicile

Principal Officer

ROSS ERICKSON

Phone

6183970968

Tax Period

2019-07-01 to 2020-06-30

CALL FOR HELP INC, founded in 1977, is a community nonprofit that reported $3.8M in total revenue in fiscal year 2019. Revenue grew 20% year-over-year, indicating healthy expansion.

Mission

CALL FOR HELP INC PROVIDES 24 HOUR CRISIS INTERVENTION AND SUPPORT SERVICES WHILE ASSISTING PEOPLE IN THE COMMUNITY TO STRENGHTEN THEIR COPING SKILLS IN AN ATTEMPT TO IMPROVE THEIR EMOTIONAL STATE AND QUALITY OF LIFE.

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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 (2019)

Revenue Breakdown

Contributions & Grants $2,618,232

Program Service Revenue $1,175,682

Investment Income $8,820

Other Revenue $9,381

TOTAL REVENUE $3,812,115

Expense Breakdown

Grants Paid $485,319

Salaries & Benefits $2,772,340

Fundraising Expenses $0

Program Expenses $3,773,327

Other Expenses $763,159

TOTAL EXPENSES $4,020,818

Year-over-Year Comparison

	2019	2018	Change
Revenue	$3,812,115	$3,178,826	+0.2%
Expenses	$4,020,818	$3,503,069	+0.1%
Net Income	$-208,703	$-324,243	-0.4%

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

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

$116,047

Total Directors

$116,047

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ROSS ERICKSON	PRESIDENT	4.00	Officer Director	$0	$0	$0
TERESA PEDIGO	VICE PRESIDENT	4.00	Officer Director	$0	$0	$0
MATTHEW WARREN	TREASURER	4.00	Officer Director	$0	$0	$0
DOYLE WILSON	SECRETARY	4.00	Officer Director	$0	$0	$0
MERCADES CALLADO	DIRECTOR	4.00	Director	$0	$0	$0
DESTINY DAVIS	DIRECTOR	4.00	Director	$0	$0	$0
MARY ANN JOBE	DIRECTOR	4.00	Director	$0	$0	$0
AREDA JOHNSON	DIRECTOR	4.00	Director	$0	$0	$0
ERIN C MCNAMARA STAFFORD	DIRECTOR	4.00	Director	$0	$0	$0
KENT SCHARF	DIRECTOR	4.00	Director	$0	$0	$0
SONJA VAUTERS	DIRECTOR	4.00	Director	$0	$0	$0
JAMES KELLERMANN	EXECUTIVE DIRECTOR	4.00	Officer Director	$113,121	$2,926	$116,047
MEGAN DENTON-GILLETTE	DIRECTOR	4.00	Director	$0	$0	$0
JENNIFER TIEMANN	DIRECTOR	4.00	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	$3,812,115	$4,020,818	$2,422,422	$-208,703
2019	$3,178,826	$3,503,069	$2,607,968	$-324,243
2018	$2,963,273	$3,231,666	$2,964,744	$-268,393

CALL FOR HELP INC