HELPING MAMAS INC (EIN 471381339) - 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

JAMIE LACKEY

Phone

7702867569

Tax Period

2025-01-01 to 2025-12-31

HELPING MAMAS INC, founded in 2014, is a community nonprofit in the Human Services sector that reported $4.1M in total revenue in fiscal year 2025. Revenue fell 32% from the prior year — a significant decline worth monitoring. Expenses of $4.6M exceeded revenue, resulting in a 13% operating deficit.

Mission

HELPING MAMAS CONNECTS HELPING MAMAS TO MAMAS NEEDING HELP. OUR VISION IS TO BE THE BABY SUPPLY BANK OF METRO ATLANTA AND BEYOND. SERVING NEARLY 60,000 CHILDREN A YEAR AND DISTRIBUTING 2 MILLION ESSENTIAL ITEMS TO THE COMMUNITY. HELPING MAMAS HAS GROWN TO FIGHT DIAPER NEED AND PERIOD POVERTY THROUGHOUT THE STATE OF GEORGIA AND IN KNOXVILLE, TN.

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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 $4,072,816

Program Service Revenue $0

Investment Income $3,778

Other Revenue $2,974

TOTAL REVENUE $4,079,568

Expense Breakdown

Grants Paid $2,939,327

Salaries & Benefits $1,146,634

Fundraising Expenses $349,327

Program Expenses $3,806,955

Other Expenses $539,020

TOTAL EXPENSES $4,624,981

Year-over-Year Comparison

	2025	2024	Change
Revenue	$4,079,568	$5,991,841	-0.3%
Expenses	$4,624,981	$5,048,467	-0.1%
Net Income	$-545,413	$943,374	-1.6%

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

5236

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

$135,088

Total Directors

$135,088

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JAMIE LACKEY	CEO	40.00	Officer Director	$135,088	$0	$135,088
NICHOLE BROWN	CHAIR	2.00	Officer Director	$0	$0	$0
DWAYNA HALEY	VICE CHAIR	2.00	Officer Director	$0	$0	$0
KATHLEEN MORRIS	PAST CHAIR	2.00	Officer Director	$0	$0	$0
ANNIQUE RIDDLE	SECRETARY	2.00	Officer Director	$0	$0	$0
MEGAN KNIGHT	TREASURER	2.00	Officer Director	$0	$0	$0
TOMMY D'ALESSANDRO	BOARD MEMBER	2.00	Director	$0	$0	$0
LISA FORD	BOARD MEMBER	2.00	Director	$0	$0	$0
LAQUANDA BROOKS	BOARD MEMBER	2.00	Director	$0	$0	$0
TERRI MCGUIRE	BOARD MEMBER	2.00	Director	$0	$0	$0
PROVI FULP	BOARD MEMBER	2.00	Director	$0	$0	$0
JESSICA O'SULLIVAN	BOARD MEMBER	2.00	Director	$0	$0	$0
ARETI SAURINE	BOARD MEMBER	2.00	Director	$0	$0	$0
KERRY WENZEL	BOARD MEMBER	2.00	Director	$0	$0	$0
SHALYA FORTE	BOARD MEMBER	2.00	Director	$0	$0	$0
STEPHANIE UNGASHICK	CHIEF ADVANCEMENT OFFICER	40.00	Highest	$113,493	$9,291	$122,784

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	$4,079,568	$4,624,981	$1,786,405	$-545,413
2024	No data	No data	No data	No data
2023	$3,381,296	$3,580,756	$1,205,147	$-199,460
2022	$3,354,782	$2,933,194	$1,411,349	$421,588
2021	$1,668,105	$1,695,680	$755,639	$-27,575
2020	$1,926,468	$1,412,340	$773,251	$514,128
2019	$740,236	$716,791	$258,873	$23,445
2018	$535,128	$457,410	$215,817	$77,718

HELPING MAMAS INC