OUR HELPERS (EIN 462193321) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

2013

Legal Domicile

Principal Officer

DR DOROTHY HASSAN PHD

Phone

6147339555

Tax Period

2024-01-01 to 2024-12-31

OUR HELPERS, founded in 2013, is a small nonprofit in the Human Services sector that reported $324K in total revenue in fiscal year 2024. Revenue surged 26% from the prior year, signaling strong growth momentum.

Mission

TO IMPROVE THE LIVES OF IMMIGRANT AND REFUGEE FAMILIES BY CONNECTING AND PROVIDING RESOURCES IN ALL ASPECTS OF HUMAN SERVICES.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $278,783

Program Service Revenue $44,761

Investment Income $2

Other Revenue $0

TOTAL REVENUE $323,546

Expense Breakdown

Grants Paid $5,396

Salaries & Benefits $80,000

Fundraising Expenses $0

Program Expenses $268,563

Other Expenses $268,958

TOTAL EXPENSES $354,354

Year-over-Year Comparison

	2024	2023	Change
Revenue	$323,546	$256,894	+0.3%
Expenses	$354,354	$317,341	+0.1%
Net Income	$-30,808	$-60,447	-0.5%

Key Indicators

✗ Grants to Organizations ✓ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

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

$80,000

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CARL HOLTMAN	PRESIDENT	10.00	Officer Director	$0	$0	$0
LAURA BERGER ABBAS	TREASURER	10.00	Officer Director	$0	$0	$0
ANISA LIBAN	SECRETARY	10.00	Officer Director	$0	$0	$0
JOAN MATUSKELLA	BOARD MEMBER	1.00	Director	$0	$0	$0
ELLEN RABKIN	BOARD MEMBER	1.00	Director	$0	$0	$0
JACOB KRAMER	BOARD MEMBER	1.00	Director	$0	$0	$0
ROB BRAUN	BOARD MEMBER	1.00	Director	$0	$0	$0
AYUB AWNUH	BOARD MEMBER	1.00	Director	$0	$0	$0
DR DOROTHY HASSAN PHD	CHIEF EXECUTIVE OFFICER	40.00	Officer	$80,000	$0	$80,000

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
2024	$323,546	$354,354	$53,377	$-30,808
2023	$256,894	$317,341	$84,185	$-60,447
2022	$1,082,570	$1,075,884	$144,632	$6,686
2021	$297,977	$223,911	$137,946	$74,066
2020	$100,000	$50,683	No data	$49,317
2019	$54,382	$54,189	No data	$193

OUR HELPERS