HELPING HANDS OF SPRINGFIELD INC (EIN 371255889) - 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

1987

Legal Domicile

Principal Officer

ROBERT GILLESPIE

Phone

2175220048

Tax Period

2024-07-01 to 2025-06-30

HELPING HANDS OF SPRINGFIELD INC, founded in 1987, is a community nonprofit in the Housing & Shelter sector that reported $4.6M in total revenue in fiscal year 2024. Revenue surged 36% from the prior year, signaling strong growth momentum.

Mission

TO IDENTIFY PROBLEMS FACING THE POOR AND HOMELESS IN SPRINGFIELD, IL AND TO IMPLEMENT AND COORDINATE SERVICES TO HELP ADDRESS THOSE PROBLEMS.

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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 $4,494,290

Program Service Revenue $129,001

Investment Income $3,162

Other Revenue $21,616

TOTAL REVENUE $4,648,069

Expense Breakdown

Grants Paid $44,243

Salaries & Benefits $2,235,742

Fundraising Expenses $25,171

Program Expenses $4,107,601

Other Expenses $2,261,298

TOTAL EXPENSES $4,541,283

Year-over-Year Comparison

	2024	2023	Change
Revenue	$4,648,069	$3,426,863	+0.4%
Expenses	$4,541,283	$3,463,214	+0.3%
Net Income	$106,786	$-36,351	-3.9%

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

Volunteers

150

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
PATTI CROUCH	PRESIDENT	1.00	Officer Director	$0	$0	$0
DAVID KERWIN	PAST PRESIDENT	1.00	Officer Director	$0	$0	$0
JAAZ CATTERALL	SECRETARY	1.00	Officer Director	$0	$0	$0
MICHAEL BLACK	TREASURER	1.00	Officer Director	$0	$0	$0
BROOKE FETTY	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
SARAH GOLEMAN	DIRECTOR	1.00	Director	$0	$0	$0
KELSEA GURSKI	DIRECTOR	1.00	Director	$0	$0	$0
AMY FULLERTON	DIRECTOR	1.00	Director	$0	$0	$0
GARY PIERCE	DIRECTOR	1.00	Director	$0	$0	$0
KARI WOLF	DIRECTOR	1.00	Director	$0	$0	$0
ELIZABETH WRIGHT	DIRECTOR	1.00	Director	$0	$0	$0
RABBI ART STERN	DIRECTOR	1.00	Director	$0	$0	$0
JAY ROSZHART	DIRECTOR	1.00	Director	$0	$0	$0
KATHY JOHNSON	DIRECTOR	1.00	Director	$0	$0	$0
ROBERT GILLESPIE	EXECUTIVE DIRECTOR	40.00	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	$4,648,069	$4,541,283	$1,713,488	$106,786
2024	No data	No data	No data	No data
2023	$2,053,533	$2,216,952	$1,653,059	$-163,419
2022	$1,818,065	$1,651,641	$1,557,884	$166,424
2021	$1,370,863	$1,405,875	$1,324,241	$-35,012
2020	$1,139,011	$1,121,565	$1,377,667	$17,446
2019	$1,000,953	$934,194	$1,184,568	$66,759
2018	$825,430	$736,143	$1,173,527	$89,287

HELPING HANDS OF SPRINGFIELD INC