HELPING HAND OF GOODWILL INDUSTRIES EXT EMP SHELTERED WORKSHOP

EIN: 431195708 501(c)(3)

KANSAS CITY, MO

Total Revenue
$5,488,046
Total Expenses
$3,976,089
Total Assets
$3,982,981
Net Assets
$3,795,004
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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
1967
Legal Domicile
MO
Phone
8168427425
Tax Period
2023-01-01 to 2023-12-31

HELPING HAND OF GOODWILL INDUSTRIES EXT EMP SHELTERED WORKSHOP, founded in 1967, is a community nonprofit that reported $5.5M in total revenue in fiscal year 2023. Revenue grew 10% year-over-year, indicating healthy expansion. The organization ran a surplus of $1.5M, a strong 28% operating margin.

Mission

HELPING PEOPLE WITH DISABILITIES OBTAIN EMPLOYMENT AND PROVIDE CONTINUING SUPPORT WHILE WORKING IN ABILITY ONE GOVERNMENT CONTRACTS OR IN MOBILE WORKGROUPS THROUGHOUT THE REGION.

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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 (2023)

Revenue Breakdown

Contributions & Grants $5,487,836
Program Service Revenue $0
Investment Income $0
Other Revenue $210
TOTAL REVENUE $5,488,046

Expense Breakdown

Grants Paid $0
Salaries & Benefits $2,720,960
Fundraising Expenses $0
Program Expenses $3,411,546
Other Expenses $1,255,129
TOTAL EXPENSES $3,976,089

Year-over-Year Comparison

2023 2022 Change
Revenue $5,488,046 $4,970,938 +0.1%
Expenses $3,976,089 $3,579,409 +0.1%
Net Income $1,511,957 $1,391,529 +0.1%
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
5
Independent Members
5
Employees
103
Volunteers
30

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
8
$1,153,729
Total Directors
5
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
N/A DIRECTOR, CHAIR 1.0
Officer Director
$0 $0 $0
N/A DIRECTOR, TREASURER 1.0
Officer Director
$0 $0 $0
N/A DIRECTOR 1.0
Director
$0 $0 $0
N/A DIRECTOR 1.0
Director
$0 $0 $0
N/A DIRECTOR 1.0
Director
$0 $0 $0
N/A CMO 10.0
Officer
$0 $11,190 $182,743
N/A CFO 10.0
Officer
$0 $12,056 $208,379
N/A COO 15.0
Officer
$0 $8,259 $210,842
N/A CEO Start 8/6/23 10.0
Officer
$0 $684 $168,288
N/A CEO TO 5/6/23 10.0
Officer
$0 $8,926 $199,715
N/A CPO 10.0
Officer
$0 $13,698 $183,762
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
2023 $5,488,046 $3,976,089 $3,982,981 $1,511,957
2022 $4,970,938 $3,579,409 $2,484,754 $1,391,529
2021 $4,932,561 $3,474,973 $1,058,680 $1,457,588
2020 $4,999,123 $3,622,509 $11,689,339 $1,376,614
2019 $4,797,704 $3,530,808 $10,101,437 $1,266,896
2019 $4,797,704 $3,258,479 $10,373,766 $1,539,225
2018 $4,698,324 $3,832,111 $8,857,449 $866,213
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