EVERYONE COOPERATING TO HELP OTHERS INC (EIN 391222279) - 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

1975

Legal Domicile

Principal Officer

JESSICA LOCHER

Phone

6087545333

Tax Period

2023-01-01 to 2023-12-31

EVERYONE COOPERATING TO HELP OTHERS INC, founded in 1975, is a community nonprofit in the Human Services sector that reported $4.9M in total revenue in fiscal year 2023. Revenue grew 13% year-over-year, indicating healthy expansion. Expenses of $4.4M left a modest 10% surplus.

Mission

TO MEET HOUSING, FOOD AND OTHER BASIC HUMAN NEEDS & ADDRESS THE BARRIERS TO SELF-SUFFICIENCY.

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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 $4,814,064

Program Service Revenue $0

Investment Income $5,668

Other Revenue $51,454

TOTAL REVENUE $4,871,186

Expense Breakdown

Grants Paid $3,504,709

Salaries & Benefits $619,876

Fundraising Expenses $39,119

Program Expenses $4,296,883

Other Expenses $277,571

TOTAL EXPENSES $4,402,156

Year-over-Year Comparison

	2023	2022	Change
Revenue	$4,871,186	$4,315,438	+0.1%
Expenses	$4,402,156	$4,160,748	+0.1%
Net Income	$469,030	$154,690	+2.0%

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

Volunteers

700

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

$71,320

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DORI MACFARLANE	PRESIDENT	1.00	Officer Director	$0	$0	$0
RICHARD MUELLER	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
GREG KRAFT	TREASURER	1.00	Officer Director	$0	$0	$0
RITA MILBRANDT	SECRETARY	1.00	Officer Director	$0	$0	$0
HEIDI JENSEN	PAST PRESIDENT	1.00	Officer Director	$0	$0	$0
GLORIA HUSCHKA	MEMBER AT LARGE	1.00	Officer Director	$0	$0	$0
MARTIN HUCKSTEP	MEMBER AT LARGE	1.00	Officer Director	$0	$0	$0
SUSAN SIEMENS	DIRECTOR	1.00	Director	$0	$0	$0
ANDREA MORSE	DIRECTOR	1.00	Director	$0	$0	$0
SUSAN HANSON	DIRECTOR	1.00	Director	$0	$0	$0
DAVID SCHOLLMEIER	DIRECTOR	1.00	Director	$0	$0	$0
NANCY HANSEN-BENNETT	DIRECTOR	1.00	Director	$0	$0	$0
WENDY CASEY	DIRECTOR	1.00	Director	$0	$0	$0
KATHLEEN PRATT	DIRECTOR	1.00	Director	$0	$0	$0
RUTH WATT	DIRECTOR	1.00	Director	$0	$0	$0
JULIE NATH	DIRECTOR	1.00	Director	$0	$0	$0
RANDY ABRAHAM	DIRECTOR	1.00	Director	$0	$0	$0
SANDRA ABRAHAM	DIRECTOR	1.00	Director	$0	$0	$0
SANDY KRAFT	DIRECTOR	1.00	Director	$0	$0	$0
MARY ANN GREENE	DIRECTOR	1.00	Director	$0	$0	$0
ANNE WANKE	DIRECTOR	1.00	Director	$0	$0	$0
BOBBI BLAZKOWSKI	DIRECTOR	1.00	Director	$0	$0	$0
DYLAN THOMAS	DIRECTOR	1.00	Director	$0	$0	$0
JESSICA LOCHER	EXECUTIVE DIRECTOR	40.00	Officer	$65,589	$5,731	$71,320

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	$4,871,186	$4,402,156	$2,877,076	$469,030
2022	$4,315,438	$4,160,748	$2,361,116	$154,690
2021	$4,698,837	$4,376,851	$2,299,237	$321,986
2020	$4,739,495	$4,305,745	$1,945,605	$433,750
2019	$4,771,909	$4,463,484	$1,511,829	$308,425
2018	$3,266,202	$3,311,716	$1,206,124	$-45,514

EVERYONE COOPERATING TO HELP OTHERS INC