THE HELPS EDUCATION FUND INC (EIN 452046989) - 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

2011

Legal Domicile

Principal Officer

HARIHARA SUBRAMANIUM

Tax Period

2022-06-01 to 2023-05-31

THE HELPS EDUCATION FUND INC, founded in 2011, is a community nonprofit in the Education sector that reported $2.7M in total revenue in fiscal year 2022. Revenue surged 27% from the prior year, signaling strong growth momentum. Expenses of $2.3M left a modest 14% surplus.

Mission

WITH A FOCUS ON IMPROVING EDUCATIONAL EQUITY AND PROMOTING A MORE JUST SOCIETY, HELPSEDUCATION FUND PROVIDES EVIDENCE-BASED PROGRAMS AND SERVICES THAT ARE FREE OR LOW-COST AND MEANINGFULLY ADVANCE STUDENT LEARNING.

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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 (2022)

Revenue Breakdown

Contributions & Grants $2,165,981

Program Service Revenue $501,750

Investment Income $995

Other Revenue $0

TOTAL REVENUE $2,668,726

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,917,888

Fundraising Expenses $0

Program Expenses $1,754,062

Other Expenses $370,129

TOTAL EXPENSES $2,288,017

Year-over-Year Comparison

	2022	2021	Change
Revenue	$2,668,726	$2,093,612	+0.3%
Expenses	$2,288,017	$1,645,124	+0.4%
Net Income	$380,709	$448,488	-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

111

Volunteers

501

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MICHAEL DE LOS SANTOS	CHAIR	2.00	Officer Director	$0	$0	$0
HARIHARA SUBRAMANIUM	TREASURER	2.00	Officer Director	$0	$0	$0
LISA CAMPBELL	MEMBER	0.23	Director	$0	$0	$0
CRYSTAL LEE	MEMBER	0.23	Director	$0	$0	$0
GT FREEMAN	MEMBER	1.54	Director	$0	$0	$0
MWENDA KUDUMU	VICE CHAIR	2.00	Director	$0	$0	$0
RAJAN MERCHANT	SECRETARY	0.23	Director	$0	$0	$0
PREETI PRABHU	MEMBER	0.23	Director	$0	$0	$0
PAULA ANUNZIATO	MEMBER	0.23	Director	$0	$0	$0
RAECHEL LEVINE	MEMBER	0.23	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
2023	$2,668,726	$2,288,017	$1,583,526	$380,709
2022	$2,093,612	$1,645,124	$1,198,335	$448,488
2021	$1,151,493	$752,089	$905,138	$399,404
2020	$669,971	$526,820	$384,383	$143,151
2019	$333,355	$258,322	$108,988	$75,033

THE HELPS EDUCATION FUND INC