HELP AT YOUR DOOR

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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

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 AT YOUR DOOR'S MISSION IS TO HELP SENIORS AND INDIVIDUALS WITH DISABILITIES MAINTAIN THEIR INDEPENDENCE AND CONTINUE LIVING IN THEIR HOMES.

Program Service Accomplishments

Program 1

Expenses: $704,278 Revenue: $245,917

HELP AT YOUR DOOR PROVIDES SERVICES TO HELP SENIORS AND INDIVIDUALS WITH DISABILITIES MAINTAIN THEIR INDEPENDENCE. TO REDUCE SOCIAL ISOLATION, IMPROVE HEALTH OUTCOMES, AND ENHANCE QUALITY OF LIFE, WE MATCH EACH CLIENT WITH A VOLUNTEER TO FOSTER A RELATIONSHIP, HELP PLACE GROCERY ORDERS, ORGANIZE TRANSPORTATION REQUESTS, AND PROVIDE COMPANIONSHIP. WE ALSO ASSIST CAREGIVERS BY PROVIDING MUCH NEEDED BASIC CHORES FOR THEIR LOVED ONES HELPING TO PROVIDE PEACE OF MIND FOR OUR CLIENTS, THEIR FAMILIES, AND CAREGIVERS. IN FISCAL YEAR 2025, HELP AT YOUR DOOR ACCOMPLISHED THIS MISSION WITH A SMALL STAFF AND LARGE GROUP OF 203 DEDICATED AND VETTED VOLUNTEERS. WE SERVED 755 CLIENTS WHILE MAKING 7,741 FOOD DELIVERIES, PROVIDING 6,822 RIDES, AND MAKING 30,431 PERSONAL INTERACTIONS WITH CLIENTS BY PROVIDING SERVICES AND CHECKING IN WITH CLIENTS AND THEIR CAREGIVERS.

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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 $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

Governance

Voting Members

Independent Members

Employees

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

$137,136

Total Directors

Key Employees

Highest Compensated

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