HELPING ALL PEOPLE EXCEL INC

EIN: 465193994 501(c)(3) Human Services

HENDERSON, NC

Total Revenue
$62,065
Total Expenses
$64,127
Total Assets
$9,773
Net Assets
$9,773
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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
2017
Legal Domicile
NC
Principal Officer
TRACY MOSLEY
Phone
2524321131
Tax Period
2022-01-01 to 2022-12-31

HELPING ALL PEOPLE EXCEL INC, founded in 2017, is a micro nonprofit in the Human Services sector that reported $62K in total revenue in fiscal year 2022. Revenue fell 71% from the prior year — a significant decline worth monitoring.

Mission

TO INCREASE THE STUDENT PERSISTENCE RATE OF YOUTH IN URBAN AND UNDERPRIVILEGED AREAS FROM HIGH SCHOOL TO COLLEGE AND BEYOND.

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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%)

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Financial Overview (2022)

Revenue Breakdown

Contributions & Grants $62,065
Program Service Revenue $0
Investment Income $0
Other Revenue $0
TOTAL REVENUE $62,065

Expense Breakdown

Grants Paid $36,462
Salaries & Benefits $0
Fundraising Expenses $0
Program Expenses $62,127
Other Expenses $27,665
TOTAL EXPENSES $64,127

Year-over-Year Comparison

2022 2021 Change
Revenue $62,065 $211,624 -0.7%
Expenses $64,127 $212,150 -0.7%
Net Income $-2,062 $-526 +2.9%
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

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Governance

Voting Members
1
Independent Members
1
Employees
N/A
Volunteers
15

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
1
$0
Total Directors
0
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
TRACY MOSELY CEO 010.00
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
2022 $62,065 $64,127 $9,773 $-2,062
2021 $211,624 $212,150 $97 $-526
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