HELP AT YOUR DOOR

EIN: 411433859 501(c)(3)

GOLDEN VALLEY, MN

Total Revenue
$937,054
Total Expenses
$836,713
Total Assets
$1,994,311
Net Assets
$1,825,128
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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
1984
Legal Domicile
MN
Principal Officer
JASON GROM
Phone
6516421892
Tax Period
2024-10-01 to 2025-09-30

HELP AT YOUR DOOR, founded in 1984, is a small nonprofit that reported $937K in total revenue in fiscal year 2024. Expenses of $837K left a modest 11% surplus.

Mission

HELP SENIORS & INDIVIDUALS WITH DISABILITIES MAINTAIN INDEPENDENCE & CONTINUE LIVING IN THEIR HOMES. SERVICES INCLUDE: TRANSPORTATION, GROCERY ASSISTANCE AND HOME SUPPORT.

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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%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $603,733
Program Service Revenue $245,917
Investment Income $56,448
Other Revenue $30,956
TOTAL REVENUE $937,054

Expense Breakdown

Grants Paid $0
Salaries & Benefits $634,513
Fundraising Expenses $48,740
Program Expenses $704,278
Other Expenses $202,200
TOTAL EXPENSES $836,713

Year-over-Year Comparison

2024 2023 Change
Revenue $937,054 $903,060 +0.0%
Expenses $836,713 $776,514 +0.1%
Net Income $100,341 $126,546 -0.2%
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

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Governance

Voting Members
14
Independent Members
14
Employees
24
Volunteers
203

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
6
$137,136
Total Directors
17
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
KAREN COTCH EXECUTIVE DIRECTOR 40.00
Officer
$116,082 $21,054 $137,136
JASON GROM BOARD CHAIR 1.00
Officer Director
$0 $0 $0
JENNIFER MARTINEZ VICE-CHAIR 1.00
Officer Director
$0 $0 $0
SHERI NASH TREASURER 0.80
Officer Director
$0 $0 $0
MBENG BAKIA-CHICK SECRETARY 0.80
Officer Director
$0 $0 $0
CHRIS CHAMBS BOARD EMERITUS 1.00
Officer Director
$0 $0 $0
JON BORDON DIRECTOR 0.50
Director
$0 $0 $0
VANESSA DECOURCY DIRECTOR BEGINNING SEPTEMBER 0.50
Director
$0 $0 $0
KATE DONALD DIRECTOR 0.50
Director
$0 $0 $0
JARED LORTS DIRECTOR 0.50
Director
$0 $0 $0
BENGO MREMA DIRECTOR 0.50
Director
$0 $0 $0
JODI QUAM DIRECTOR 0.50
Director
$0 $0 $0
KRISTIN RADUNZ DIRECTOR 0.50
Director
$0 $0 $0
JILL ROGERS DIRECTOR 0.50
Director
$0 $0 $0
TAMELA SAULSBERRY DIRECTOR 0.10
Director
$0 $0 $0
JESSICA SCHUCHART DIRECTOR BEGINNING NOVEMBER 0.50
Director
$0 $0 $0
KEVIN TAYLOR DIRECTOR BEGINNING SEPTEMBER 0.50
Director
$0 $0 $0
CHAD VIRGIN DIRECTOR 0.50
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
2025 $937,054 $836,713 $1,994,311 $100,341
2024 $903,060 $776,514 $1,883,671 $126,546
2023 $968,887 $745,482 $1,694,855 $223,405
2022 $1,013,891 $729,837 $1,448,232 $284,054
2021 $1,103,599 $752,775 $1,169,327 $350,824
2020 $1,327,192 $945,431 $958,526 $381,761
2019 $769,108 $877,015 $427,817 $-107,907
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