HELPING HANDS HUMANE SOCIETY INC (EIN 480597124) - 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

1938

Legal Domicile

Principal Officer

JAY NEWBERRY

Phone

7852337325

Tax Period

2023-01-01 to 2023-12-31

HELPING HANDS HUMANE SOCIETY INC, founded in 1938, is a community nonprofit in the Animal-Related sector that reported $2.6M in total revenue in fiscal year 2023. Revenue fell 32% from the prior year — a significant decline worth monitoring. Net assets of $9.5M represent 44 months of operating reserves.

Mission

TO PROVIDE SHELTER AND CARE FOR ABANDONED ANIMALS IN TOPEKA AND SHAWNEE COUNTY, KANSAS.

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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 $1,612,054

Program Service Revenue $914,813

Investment Income $3,466

Other Revenue $67,183

TOTAL REVENUE $2,597,516

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,544,182

Fundraising Expenses $200,661

Program Expenses $2,441,803

Other Expenses $1,307,020

TOTAL EXPENSES $2,851,202

Year-over-Year Comparison

	2023	2022	Change
Revenue	$2,597,516	$3,845,585	-0.3%
Expenses	$2,851,202	$3,520,756	-0.2%
Net Income	$-253,686	$324,829	-1.8%

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

304

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

$91,375

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KATHRYN MAXWELL	EXECUTIVE DI	40.00	Officer	$81,852	$9,523	$91,375
JAY NEWBERRY	VICE-PRESIDE	2.00	Officer Director	$0	$0	$0
BETTY LOU PARDUE	MEMBER	1.00	Officer Director	$0	$0	$0
CONNIE GOODSON	TREASURER	2.00	Officer Director	$0	$0	$0
MARSHALL BARBER	MEMBER	1.00	Director	$0	$0	$0
LINDA DE LA ROSA	MEMBER	1.00	Director	$0	$0	$0
ROSE DIEHL	MEMBER	1.00	Director	$0	$0	$0
KIRK SLUSSER	MEMBER	1.00	Director	$0	$0	$0
CHARLIE WOLTJE	PRESIDENT	2.00	Officer Director	$0	$0	$0
LESLIE FLEURANGES	MEMBER	1.00	Director	$0	$0	$0
CAROLYN BLOOM	SECRETARY	2.00	Director	$0	$0	$0
JEN VAN DALSEM	MEMBER	1.00	Director	$0	$0	$0
NATALIE MEYER	MEMBER	1.00	Director	$0	$0	$0
SHERRI HARRTER	MEMBER	1.00	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	$2,597,516	$2,851,202	$9,675,341	$-253,686
2022	$3,845,585	$3,520,756	$9,911,168	$324,829
2021	$2,547,382	$2,220,592	$9,676,483	$326,790
2020	$3,203,880	$3,354,861	$9,184,926	$-150,981
2019	$1,776,637	$1,765,226	$9,336,553	$11,411
2018	$1,803,386	$1,826,762	$9,255,903	$-23,376

HELPING HANDS HUMANE SOCIETY INC