HELPING HANDS CRISIS PREGNANCY CLINIC INC (EIN 454998438) - 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

2012

Legal Domicile

Tax Period

2024-01-01 to 2024-12-31

HELPING HANDS CRISIS PREGNANCY CLINIC INC, founded in 2012, is a small nonprofit in the Human Services sector that reported $601K in total revenue in fiscal year 2024. Revenue surged 47% from the prior year, signaling strong growth momentum. The organization ran a surplus of $162K, a strong 27% operating margin.

Mission

MULTI FACTED ORGANIZATION WHO BUILDS RELATIONSHIPS THROUGH EDUCATION MEDICAL SERVICES AND ADVOCACY TO MEN WOMEN AND CHILDREN THE ORG STRIVES FOR HEALTHIER PREGNANCIES SELF SUFFICIENT FAMILIES FOR STRONGER COMMUNITY IN NAME OF CHRIST

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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 $598,449

Program Service Revenue $0

Investment Income $2,870

Other Revenue $0

TOTAL REVENUE $601,319

Expense Breakdown

Grants Paid $0

Salaries & Benefits $272,573

Fundraising Expenses $19,218

Program Expenses $344,981

Other Expenses $166,882

TOTAL EXPENSES $439,455

Year-over-Year Comparison

	2024	2023	Change
Revenue	$601,319	$407,952	+0.5%
Expenses	$439,455	$333,607	+0.3%
Net Income	$161,864	$74,345	+1.2%

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

177

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

$57,200

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KYLIE TOMLIN	EXECUTIVE DIRECTOR	40.00	Key Emp	$57,200	$0	$57,200
LANE SANDER	BOARD	1.00	Director	$0	$0	$0
JARROD LEWIS	PRESIDENT	1.00	Director	$0	$0	$0
DANIELLE MCAFEE	BOARD	1.00	Director	$0	$0	$0
JENI MEEKS	VICE PRESIDENT	1.00	Director	$0	$0	$0
JOEL SMITH	SECRETARY	1.00	Director	$0	$0	$0
GAYLA GERBER	BOARD	3.00	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	No data	No data	No data	No data
2024	$601,319	$439,455	$378,593	$161,864
2023	$407,952	$333,607	$232,190	$74,345
2022	$417,972	$426,279	$158,610	$-8,307
2021	$468,493	$401,960	$173,387	$66,533
2020	$391,489	$358,976	$106,449	$32,513
2019	$288,530	$342,400	$70,536	$-53,870
2018	$297,018	$326,982	$123,695	$-29,964

HELPING HANDS CRISIS PREGNANCY CLINIC INC