Helen's Project (EIN 474685063) - 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

2015

Legal Domicile

Phone

8304007037

Tax Period

2021-01-01 to 2021-12-31

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.

Mission

Our mission is to provide hope to communities Through Case Management therapy advocacy and outreach

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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 (2021)

Revenue Breakdown

Contributions & Grants $356,791

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $356,791

Expense Breakdown

Grants Paid $0

Salaries & Benefits $197,595

Fundraising Expenses $233

Program Expenses $70,879

Other Expenses $96,296

TOTAL EXPENSES $491,486

Year-over-Year Comparison

	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%

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

N/A

Independent Members

N/A

Employees

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

Total Directors

$31,090

Key Employees

Highest Compensated

reported

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

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
2021	$356,791	$491,486	$79,244	$-134,695

Helen's Project