HELPING FACES INC (EIN 454987944) - 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

2000

Legal Domicile

Phone

6263310781

Tax Period

2023-01-01 to 2023-12-31

HELPING FACES INC, founded in 2000, is a micro nonprofit that reported $27K in total revenue in fiscal year 2023. Revenue fell 90% from the prior year — a significant decline worth monitoring. Expenses of $265K exceeded revenue, resulting in a 869% operating deficit.

Mission

TO AUGMENT THE FOOD AND OTHER SUPPLIES OF THOSE PATIENTS IN CARE FACILIIES WHERE FOOD AND OTHER SUPPLIES ARE PROVIDED BUT ONLY TO THE MINIMUM, AND NOT ENOUGH,TO PROVIDE FINANCIAL ASSISTANCE TO TO COMMUNITIES AND PLACES AFFECTED BY CATASTROPHIC DISASTERS WITHIN AND WITHOUT UNITED STATES.

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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 (2023)

Revenue Breakdown

Contributions & Grants $27,384

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $27,384

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $217,544

Other Expenses $265,286

TOTAL EXPENSES $265,286

Year-over-Year Comparison

	2023	2022	Change
Revenue	$27,384	$280,334	-0.9%
Expenses	$265,286	$310,577	-0.1%
Net Income	$-237,902	$-30,243	+6.9%

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

N/A

Volunteers

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
VICKI P ROLLINS	PRESIDENT	10.00	Officer	$0	$0	$0
JOSIE NARCISO	TREASURER	1.00	Director	$0	$0	$0
ELIZABETH ROLLINS	SECRETARY	1.00	Director	$0	$0	$0
JENINIFER ROLLINS	MANAGER	1.00	Director	$0	$0	$0
ANA ITURBE	DIRECTOR	1.00	Director	$0	$0	$0
WIILLIAM NELSON	DIRECTOR	1.00	Director	$0	$0	$0
JHAILYN BITANA	DIRECTOR	1.00	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	$27,384	$265,286	No data	$-237,902
2022	$280,334	$310,577	$251,057	$-30,243
2021	$260,209	$207,650	$281,301	$52,559
2020	$365,000	$208,393	$228,742	$156,607

HELPING FACES INC