HIS HELPING HANDS MINISTRIES (EIN 463995873) - 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

2016

Legal Domicile

Principal Officer

THOMAS LAJEUNESSE

Phone

9418409447

Tax Period

2024-01-01 to 2024-12-31

HIS HELPING HANDS MINISTRIES, founded in 2016, is a small nonprofit in the Religion sector that reported $247K in total revenue in fiscal year 2024. Revenue surged 45% from the prior year, signaling strong growth momentum. Expenses of $215K left a modest 13% surplus.

Mission

PROVIDE SAFE HOUSING AND TRAINING TO WOMEN WHO WERE VICTIMS OF ADDICTION,SEX TRAFFICKING, ABUSE, HOMELESNESS OR PREVIOUSLY INCARCERATED.

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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 $195,910

Program Service Revenue $0

Investment Income $0

Other Revenue $50,591

TOTAL REVENUE $246,501

Expense Breakdown

Grants Paid $0

Salaries & Benefits $48,004

Fundraising Expenses $0

Program Expenses $142,587

Other Expenses $166,526

TOTAL EXPENSES $214,530

Year-over-Year Comparison

	2024	2023	Change
Revenue	$246,501	$170,445	+0.4%
Expenses	$214,530	$161,457	+0.3%
Net Income	$31,971	$8,988	+2.6%

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
DONNA SHEA	DIRECTOR	Director	$0	$0	$0
ELIZABETH AURA	DIRECTOR	Director	$0	$0	$0
PAUL WHITE	DIRECTOR	Director	$0	$0	$0
THOMAS LAJEUNESSE	PRESIDENT	Officer	$0	$0	$0
KATHI COOK	SECRETARY	Officer	$0	$0	$0
ERIN FLINKMAN	TREASURER	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
2024	$246,501	$214,530	$1,493,367	$31,971
2023	$170,445	$161,457	$1,489,996	$8,988
2022	$200,189	$165,464	$493,444	$34,725
2021	$170,807	$147,251	$471,390	$23,556
2020	$246,600	$117,325	$459,247	$129,275
2019	$159,636	$96,169	$503,612	$63,467

HIS HELPING HANDS MINISTRIES