GIVING HOPE & HELP INC (EIN 472005923) - 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

Jessica McClellan

Phone

8165079760

Tax Period

2023-01-01 to 2023-12-31

GIVING HOPE & HELP INC, founded in 2014, is a small nonprofit in the Human Services sector that reported $375K in total revenue in fiscal year 2023. Revenue surged 50% from the prior year, signaling strong growth momentum. The organization ran a surplus of $114K, a strong 30% operating margin.

Mission

Giving Hope and Help mission is to support domestic violence survivors, provide essential resources to end period poverty, empower college bound and non-traditional students and inspire cancer patients, lifting all those we serve to live their best life.

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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 (2023)

Revenue Breakdown

Contributions & Grants $408,315

Program Service Revenue $0

Investment Income $1,015

Other Revenue $-34,033

TOTAL REVENUE $375,297

Expense Breakdown

Grants Paid $98,944

Salaries & Benefits $92,307

Fundraising Expenses $30,619

Program Expenses $165,342

Other Expenses $69,976

TOTAL EXPENSES $261,227

Year-over-Year Comparison

	2023	2022	Change
Revenue	$375,297	$249,626	+0.5%
Expenses	$261,227	$177,708	+0.5%
Net Income	$114,070	$71,918	+0.6%

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

250

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

$80,000

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Jessica McClellan	Founder and President (Non-voting)	60	Director	$80,000	$0	$80,000
Felissa Johnson	Board Treasurer	2	Officer Director	$0	$0	$0
O Renee Sutherland	Board Secretary	2	Officer Director	$0	$0	$0
Kevin E McClellan	Board Member	3	Director	$0	$0	$0
Frances Marie Spearman	Board Member	2	Director	$0	$0	$0
Stacey Koenig	Board Member	1	Director	$0	$0	$0
Jill Hays	Board Member	2	Director	$0	$0	$0
Lindsay St Germain	Board Member	2	Director	$0	$0	$0
Jacqueline Braswell	Board Member	1	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	No data	No data	No data	No data
2023	$375,297	$261,227	$260,418	$114,070
2022	$249,626	$177,708	$143,187	$71,918

GIVING HOPE & HELP INC