LETS HELP INC (EIN 480800447) - 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

1969

Legal Domicile

Phone

7852705238

Tax Period

2025-01-01 to 2025-12-31

LETS HELP INC, founded in 1969, is a small nonprofit in the Human Services sector that reported $519K in total revenue in fiscal year 2025. Revenue fell 86% from the prior year — a significant decline worth monitoring. Expenses of $892K exceeded revenue, resulting in a 72% operating deficit.

Mission

TO BUILD A BETTER COMMUNITY BY INSPIRING HOPE, PROMOTING SELF-SUFFICIENCY, AND BREAKING THE CYCLE OF POVERTY, ONE PERSON AT A TIME

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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 (2025)

Revenue Breakdown

Contributions & Grants $493,582

Program Service Revenue $0

Investment Income $1,935

Other Revenue $23,899

TOTAL REVENUE $519,416

Expense Breakdown

Grants Paid $2,321

Salaries & Benefits $200,411

Fundraising Expenses $0

Program Expenses $800,298

Other Expenses $688,787

TOTAL EXPENSES $891,519

Year-over-Year Comparison

	2025	2024	Change
Revenue	$519,416	$3,584,770	-0.9%
Expenses	$891,519	$723,440	+0.2%
Net Income	$-372,103	$2,861,330	-1.1%

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

Independent Members

Employees

Volunteers

600

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

Key Employees

$46,016

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
PATRICK YANCEY	EXECUTIVE DIRECTORBOARD CHAIR	40.00	Key Emp	$39,632	$0	$39,632
NACHELLE CULPEPPER	INTERIM EXECUTIVE DIRECTOR	40.00	Key Emp	$6,384	$0	$6,384
AMY HINRICHS	DIRECTOR	1.00	Director	$0	$0	$0
COLENE MEDRANO	DIRECTOR	1.00	Director	$0	$0	$0
DAN CHAVEZ	DIRECTOR	1.00	Director	$0	$0	$0
MYLES LOUDERBACK	DIRECTOR	1.00	Director	$0	$0	$0
THOMAS PADILLA	DIRECTOR	1.00	Director	$0	$0	$0
BENJAMIN BROXTERMAN	CHAIR	1.00	Officer	$0	$0	$0
TIFFANY BRUBAKER	SECRETARY	1.00	Officer	$0	$0	$0
KEVIN DOEL	VICE CHAIR	1.00	Officer	$0	$0	$0
AUSTIN WINGERSON	TREASURER	1.00	Officer	$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	$519,416	$891,519	$8,350,109	$-372,103
2025	$519,416	$891,519	$8,350,109	$-372,103
2024	$3,584,770	$723,440	$8,687,733	$2,861,330
2023	$2,670,293	$687,657	$3,128,535	$1,982,636
2022	$511,835	$681,582	$2,596,066	$-169,747
2021	$606,609	$612,848	$2,783,165	$-6,239
2020	$774,868	$588,839	$2,904,503	$186,029
2019	$414,002	$494,004	$2,760,741	$-80,002
2018	$493,964	$599,821	$2,912,259	$-105,857

LETS HELP INC