HELPING HANDS EAST BAY (EIN 475078371) - 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

Principal Officer

ESTHER CHOW

Phone

5108712187

Tax Period

2024-07-01 to 2025-06-30

HELPING HANDS EAST BAY, founded in 2015, is a community nonprofit in the Human Services sector that reported $1.1M in total revenue in fiscal year 2024. Revenue grew 12% year-over-year, indicating healthy expansion.

Mission

HELPING HANDS EAST BAY ORGANIZES PARENT MENTORING, PARENT EDUCATION WORKSHOPS, CONFERENCES, SUPPORT GROUPS AND ENRICHMENT ACTIVITIES FOR FAMILIES IMPACTED BY DEVELOPMENTAL DISABILITIES RESIDING IN THE EAST BAY OF NORTHERN CALIFORNIA.

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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 $299,766

Program Service Revenue $792,116

Investment Income $31,586

Other Revenue $25,466

TOTAL REVENUE $1,148,934

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,005,654

Fundraising Expenses $39,618

Program Expenses $1,029,778

Other Expenses $149,575

TOTAL EXPENSES $1,155,229

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,148,934	$1,023,978	+0.1%
Expenses	$1,155,229	$1,031,387	+0.1%
Net Income	$-6,295	$-7,409	-0.2%

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

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

$81,711

Total Directors

$81,711

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ESTHER CHOW	President & ED	30.00	Officer Director	$81,711	$0	$81,711
LAI MENG LEONG	BOARD MEMBER	0.50	Officer Director	$0	$0	$0
KHIET LONG	Chairman	0.75	Director	$0	$0	$0
BERNICE CHEE	Secretary	0.75	Director	$0	$0	$0
YIN LAM CHEUK	VC & TREASURER	0.75	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
2025	$1,148,934	$1,155,229	$1,181,708	$-6,295
2024	No data	No data	No data	No data
2023	$1,007,394	$887,728	$994,869	$119,666
2022	$1,098,802	$837,871	$833,635	$260,931
2021	$1,090,799	$858,018	$725,982	$232,781
2020	$832,820	$747,023	$522,907	$85,797
2019	$795,376	$692,027	$287,579	$103,349

HELPING HANDS EAST BAY