Hand in Hand Lake County Inc (EIN 465008502) - 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

2014

Legal Domicile

Principal Officer

David Douglas

Phone

3525167150

Tax Period

2025-01-01 to 2025-12-31

Hand in Hand Lake County Inc, founded in 2014, is a small nonprofit in the Mental Health sector that reported $884K in total revenue in fiscal year 2025. Revenue decreased 18% compared to the prior year.

Mission

The rebuilding of lives and families. Providing a recovery program and atmosphere that is conducive to healing and rebuilding.

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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 (2025)

Revenue Breakdown

Contributions & Grants $536,540

Program Service Revenue $269,209

Investment Income $5,353

Other Revenue $73,317

TOTAL REVENUE $884,419

Expense Breakdown

Grants Paid $0

Salaries & Benefits $533,116

Fundraising Expenses $27,074

Program Expenses $626,912

Other Expenses $409,412

TOTAL EXPENSES $942,528

Year-over-Year Comparison

	2025	2024	Change
Revenue	$884,419	$1,074,983	-0.2%
Expenses	$942,528	$900,852	+0.0%
Net Income	$-58,109	$174,131	-1.3%

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

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
Peyton Grinnell	Director	1.00	Director	$0	$0	$0
Shaun Vance	President	3.00	Officer Director	$0	$0	$0
Wade Winker	Director	1.00	Director	$0	$0	$0
Chris Day	Vice President	1.00	Officer Director	$0	$0	$0
Cassandra Miller	Secretary	1.00	Officer Director	$0	$0	$0
Brent Elliott	Director	1.00	Director	$0	$0	$0
Connie Raney	Director	1.00	Director	$0	$0	$0
David Douglas	Executive Director	60.00	Highest	$0	$0	$0
Alan Hays	Director	1.00	Director	$0	$0	$0
Beth Thornton	Treasurer	1.00	Officer Director	$0	$0	$0
Jake Guenther	Director	1.00	Director	$0	$0	$0
Kim Varnadore	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
2025	$884,419	$942,528	$1,040,388	$-58,109
2024	$1,074,983	$900,852	$1,085,893	$174,131
2023	$648,031	$751,756	$958,993	$-103,725
2022	$577,964	$577,120	$1,062,658	$844
2021	$565,294	$420,498	$659,199	$144,796
2020	$502,146	$448,840	$704,635	$53,306
2019	$360,469	$380,239	$351,102	$-19,770
2018	$397,939	$392,743	$380,858	$5,196

Hand in Hand Lake County Inc