Hands Up Preschool Inc (EIN 454387989) - 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

Latrina Morman

Phone

7313004263

Tax Period

2024-07-01 to 2025-06-30

Hands Up Preschool Inc, founded in 2011, is a small nonprofit in the Education sector that reported $298K in total revenue in fiscal year 2024. Revenue fell 48% from the prior year — a significant decline worth monitoring. Expenses of $405K exceeded revenue, resulting in a 36% operating deficit.

Mission

Hands Up is organized exclusively for charitable and educational purposes.

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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 $295,869

Program Service Revenue $0

Investment Income $0

Other Revenue $1,721

TOTAL REVENUE $297,590

Expense Breakdown

Grants Paid $0

Salaries & Benefits $301,024

Fundraising Expenses $0

Program Expenses $404,592

Other Expenses $103,568

TOTAL EXPENSES $404,592

Year-over-Year Comparison

	2024	2023	Change
Revenue	$297,590	$575,638	-0.5%
Expenses	$404,592	$405,979	0.0%
Net Income	$-107,002	$169,659	-1.6%

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

N/A

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	Role	Reportable Comp	Other Comp	Total
WHITNEY BILLINGSLEY	DIRECTOR	Director	$0	$0	$0
LATRELL BILLINGSLEY	DIRECTOR	Director	$0	$0	$0
CELL WALLER	DIRECTOR	Director	$0	$0	$0
TANGELA POOLE	DIRECTOR	Director	$0	$0	$0
AMY HITE	SECRETARY	Officer	$0	$0	$0
LATRINA MORMAN	PRESIDENT	Officer	$0	$0	$0
LANDON PRESTON	VICE PRESIDENT	Officer	$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	$297,590	$404,592	$446,683	$-107,002
2024	$575,638	$405,979	$552,817	$169,659
2023	$382,476	$254,372	$383,155	$128,104
2022	$458,536	$397,650	$253,269	$60,886
2021	$552,739	$389,435	$200,145	$163,304
2020	$495,364	$455,085	$108,302	$40,279
2019	$424,898	$441,753	$18,302	$-16,855
2018	$335,757	$411,435	$25,274	$-75,678

Hands Up Preschool Inc