HENRY'S INC (EIN 383247937) - 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

1998

Legal Domicile

Principal Officer

BETTY MACKIE

Phone

3133637018

Tax Period

2023-01-01 to 2023-12-31

HENRY'S INC, founded in 1998, is a community nonprofit in the Human Services sector that reported $1.8M in total revenue in fiscal year 2023.

Mission

TO PROVIDE FOOD, SHELTER AND MEDICAL CARE TO MENTALLY ILL RESIDENTS.

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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 (2023)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $1,795,108

Investment Income $0

Other Revenue $0

TOTAL REVENUE $1,795,108

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,249,856

Fundraising Expenses $0

Program Expenses $1,059,645

Other Expenses $612,306

TOTAL EXPENSES $1,862,162

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,795,108	$1,731,506	+0.0%
Expenses	$1,862,162	$1,827,984	+0.0%
Net Income	$-67,054	$-96,478	-0.3%

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

N/A

Employees

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

$82,505

Total Directors

$61,304

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
BETTY MACKIE	PRESIDENT	35.00	Officer	$82,505	$0	$82,505
SHELIA HAWKINS	DIRECTOR	25.00	Director	$61,304	$0	$61,304

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	No data	No data	No data	No data
2023	$1,795,108	$1,862,162	$55,263	$-67,054
2022	$1,731,506	$1,827,984	$-14,754	$-96,478
2021	$1,619,278	$1,791,474	$-25,738	$-172,196
2020	$1,530,958	$1,793,127	$138,352	$-262,169
2019	$1,484,173	$1,541,263	$228,209	$-57,090
2018	$1,625,354	$1,476,770	$292,696	$148,584

HENRY'S INC