Flower Mound, TX
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)Helen's Project, founded in 2015, is a small nonprofit in the Human Services sector that reported $357K in total revenue in fiscal year 2021. Revenue surged 241% from the prior year, signaling strong growth momentum. Expenses of $491K exceeded revenue, resulting in a 38% operating deficit.
Our mission is to provide hope to communities. health access, and positive community change. Thus, we strive to provide solution focused social support.
SAFE is a stabilization program with a specialization in Street outreach servics and connection to homeless housing services. Through Collaboration with community partners, clients who have been...
SAFE is a stabilization program with a specialization in Street outreach servics and connection to homeless housing services. Through Collaboration with community partners, clients who have been through our case management programs have moved on to permenant housing, gainful employment, improved relationships with family.
Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency
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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)
Sign In — Free (10 views/day)| 2021 | 2020 | Change | |
|---|---|---|---|
| Revenue | $356,791 | $104,524 | +2.4% |
| Expenses | $491,486 | $119,279 | +3.1% |
| Net Income | $-134,695 | $-14,755 | +8.1% |
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
Sign In| Name | Title | Hours/Week | Role | Reportable Comp | Other Comp | Total |
|---|---|---|---|---|---|---|
| KAYLA M MAINJA | President | 55.00 |
Director
|
$4,000 | $0 | $4,000 |
| LAWRENCE MAINJA | Vice President | 15.00 |
Director
|
$0 | $0 | $0 |
| WARREN SMITH | BOARD CHAIR | 5.000 |
Director
|
$0 | $0 | $0 |
| ANJENA YOUNG | Board Chair | 40.00 |
Director
|
$27,090 | $0 | $27,090 |
| ANGELIA MEGHAN | Board Chair | 2.000 |
Director
|
$0 | $0 | $0 |
| DANIEL TANGEMOKEN | Board Treasurer | 5.000 |
Director
|
$0 | $0 | $0 |
| JAQUA JACKSON | Board Chair | 2.000 |
Director
|
$0 | $0 | $0 |
| DOMINIQUE LANG | Board Parlimentarian | 2.000 |
Director
|
$0 | $0 | $0 |
| GAYLORD THOMAS | Board Chair | 2.000 |
Director
|
$0 | $0 | $0 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2024 | No data | No data | No data | No data |
| 2021 | $356,791 | $491,486 | $79,244 | $-134,695 |
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