HELPS OUTREACH INC (EIN 470951406) - 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

2005

Legal Domicile

Principal Officer

ANGELA VALENTINI

Phone

2395933226

Tax Period

2024-01-01 to 2024-12-31

HELPS OUTREACH INC, founded in 2005, is a small nonprofit in the Food, Agriculture & Nutrition sector that reported $219K in total revenue in fiscal year 2024. Revenue fell 21% from the prior year — a significant decline worth monitoring. Expenses of $260K exceeded revenue, resulting in a 19% operating deficit.

Mission

PROVIDE ASSISTANCE TO THE NEEDY FOR HOUSING, MOVING AND FOOD COSTS.

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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 $218,935

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $218,935

Expense Breakdown

Grants Paid $0

Salaries & Benefits $137,500

Fundraising Expenses $0

Program Expenses $1,895

Other Expenses $122,130

TOTAL EXPENSES $259,630

Year-over-Year Comparison

	2024	2023	Change
Revenue	$218,935	$275,950	-0.2%
Expenses	$259,630	$246,445	+0.1%
Net Income	$-40,695	$29,505	-2.4%

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

$137,500

Total Directors

$137,500

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ANGELA VALENTINI	PRES/TREAS/B	40.00	Officer Director	$86,000	$0	$86,000
YOLANDA MEILI	V.P./BD OF D	40.00	Officer Director	$51,500	$0	$51,500
LARRY BEARD	SECRETARY/BD	2.00	Officer Director	$0	$0	$0
DAN HARDY	BOARD OF DIR	2.00	Director	$0	$0	$0
ED STRANBERG	BOARD OF DIR	2.00	Director	$0	$0	$0
RICK WALKENHORST	BOARD OF DIR	2.00	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
2024	$218,935	$259,630	$51,536	$-40,695
2023	$275,950	$246,445	$92,076	$29,505
2022	$262,103	$313,497	$61,714	$-51,394
2021	$382,871	$316,464	$124,487	$66,407
2020	$268,255	$250,149	$57,823	$18,106
2019	$210,755	$201,466	$35,177	$9,289
2018	$214,573	$202,363	$25,888	$12,210

HELPS OUTREACH INC