HELPING HANDS OF CENTRAL MISSOURI … - Form 990 Financial Data

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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

2013

Legal Domicile

Principal Officer

JON ROBERTSON

Phone

5734932313

Tax Period

2024-01-01 to 2024-12-31

HELPING HANDS OF CENTRAL MISSOURI C/O JON ROBERTSON, founded in 2013, is a small nonprofit in the Food, Agriculture & Nutrition sector that reported $251K in total revenue in fiscal year 2024. Revenue surged 24% from the prior year, signaling strong growth momentum. The organization ran a surplus of $68K, a strong 27% operating margin.

Mission

HELPING HANDS OF CENTRAL MISSOURI WAS FORMED TO CONSTRUCT AND OPERATE A FOOD PANTRY IN THE CENTRAL MISSOURI AREA. THE OPERATIONS OF THE PANTRY ARE SUPPORTED BY A THRIFT STORE. ALL OPERATIONS ARE RUN BY VOLUNTEER HELP. NO WAGES PAID.

Program Service Accomplishments

Program 1

HELPING HANDS OF CENTRAL MISSOURI OPERATES A FOOD PANTRY AND THRIFT STORE WITH 100% VOLUNTEER HELP. PROGRAM SERVICE 1 IS THE THRIFT STORE. THE THRIFT STORE IS OPEN EVERY SATURDAY FROM 8 AM TO 2 PM...

HELPING HANDS OF CENTRAL MISSOURI OPERATES A FOOD PANTRY AND THRIFT STORE WITH 100% VOLUNTEER HELP. PROGRAM SERVICE 1 IS THE THRIFT STORE. THE THRIFT STORE IS OPEN EVERY SATURDAY FROM 8 AM TO 2 PM STAFFED BY VOLUNTEER HELP. THE THRIFT STORE SELLS CLOTHING AND HOUSEHOLD ITEMS RECEIVED AS DONATIONS FROM RESIDENTS THROUGHOUT THE CENTRAL MISSOURI AREA. THE THRIFT STORE RECEIVES GRANTS, DONATIONS AND STORE RECEIPTS TO FINANCE THE OPERATION OF THE HAND UP FOOD PANTRY.

Program 2

HANDS UP IS A FOOD PANTRY SUPPORTED BY GRANTS, DONATIONS AND SALES FROM THE HELPING HANDS THRIFT STORE. THE FOOD PANTRY IS AVAILABLE FOR FOOD PICKUP ONCE PER MONTH AND SERVES APPROXIMATELY 150...

HANDS UP IS A FOOD PANTRY SUPPORTED BY GRANTS, DONATIONS AND SALES FROM THE HELPING HANDS THRIFT STORE. THE FOOD PANTRY IS AVAILABLE FOR FOOD PICKUP ONCE PER MONTH AND SERVES APPROXIMATELY 150 FAMILIES IN THE CENTRAL MISSOURI AREA. THE SORTING AND DELIVERY OF FOOD IS ALL DONE WIH VOLUNTEER HELP.

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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 $250,948

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $250,948

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $183,438

Other Expenses $183,438

TOTAL EXPENSES $183,438

Year-over-Year Comparison

	2024	2023	Change
Revenue	$250,948	$202,838	+0.2%
Expenses	$183,438	$172,337	+0.1%
Net Income	$67,510	$30,501	+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

N/A

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	Hours/Week	Role	Reportable Comp	Other Comp	Total
ALBERT FREY	DIRECTOR	N/A	Director	$0	$0	$0
ANDREA HOLTMEYER	SECRETARY	N/A	Officer Director	$0	$0	$0
SYLVESTER KESEL	VICE PRESIDE	N/A	Officer Director	$0	$0	$0
TREVOR LUETKEMEYER	DIRECTOR	N/A	Director	$0	$0	$0
JON ROBERTSON	PRESIDENT	N/A	Officer Director	$0	$0	$0
JOSHUA SYLVESTER	DIRECTOR	N/A	Director	$0	$0	$0
MARGARET WILSON	TREASURER	N/A	Officer 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
2025	No data	No data	No data	No data
2024	$250,948	$183,438	$839,552	$67,510
2023	$202,838	$172,337	$772,042	$30,501
2022	$318,507	$186,100	$741,541	$132,407
2021	$185,961	$175,167	$609,134	$10,794
2020	$290,255	$246,050	$598,340	$44,205
2019	$63,957	$47,062	$554,199	$16,895
2018	$54,272	$40,384	$537,304	$13,888

HELPING HANDS OF CENTRAL MISSOURI C/O JON ROBERTSON