HELPHOPELIVE INC

EIN: 521322317 501(c)(3) Health Care

Radnor, PA

Total Revenue
$13,244,197
Total Expenses
$12,065,036
Total Assets
$30,455,062
Net Assets
$30,004,612
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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
1983
Legal Domicile
DE
Principal Officer
Kelly Green
Phone
8006428399
Tax Period
2024-10-01 to 2025-09-30

HELPHOPELIVE INC, founded in 1983, is a mid-sized nonprofit in the Health Care sector that reported $13.2M in total revenue in fiscal year 2024. Expenses of $12.1M left a modest 9% surplus.

Mission

community-based fundraising for unmet medical and related expenses.

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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%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $12,205,474
Program Service Revenue $0
Investment Income $1,106,760
Other Revenue $-68,037
TOTAL REVENUE $13,244,197

Expense Breakdown

Grants Paid $9,030,823
Salaries & Benefits $1,796,296
Fundraising Expenses $565,390
Program Expenses $10,253,819
Other Expenses $1,237,917
TOTAL EXPENSES $12,065,036

Year-over-Year Comparison

2024 2023 Change
Revenue $13,244,197 $12,664,217 +0.0%
Expenses $12,065,036 $10,726,921 +0.1%
Net Income $1,179,161 $1,937,296 -0.4%
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

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Governance

Voting Members
17
Independent Members
17
Employees
26
Volunteers
92

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
6
$322,925
Total Directors
17
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Kelly L Green Executive Director 40.0
Officer
$158,686 $15,132 $173,818
David Cahill Director of Finance 40.0
Officer
$134,897 $14,210 $149,107
Ron Siggs Chair 1.0
Officer Director
$0 $0 $0
Kaushika Kansara vice chair 1.0
Officer Director
$0 $0 $0
Janet Gold Secretary 1.0
Officer Director
$0 $0 $0
Eric Erickson Treasurer 1.0
Officer Director
$0 $0 $0
Lauren Enlow Director 1.0
Director
$0 $0 $0
Christine Kanter Director 1.0
Director
$0 $0 $0
Stephanie P McAlaine Director 1.0
Director
$0 $0 $0
Jim Madden Director 1.0
Director
$0 $0 $0
Rev Dr Lorina Marshall-Blake Director 1.0
Director
$0 $0 $0
Taryn McCarty Director 1.0
Director
$0 $0 $0
Jeffrey Merschel Director 1.0
Director
$0 $0 $0
Brian Messner Director 1.0
Director
$0 $0 $0
Drew Morrisroe Director 1.0
Director
$0 $0 $0
Alex Reed pickel Director 1.0
Director
$0 $0 $0
David Ruff Director 1.0
Director
$0 $0 $0
Lynne Samson Esq Director 1.0
Director
$0 $0 $0
Kelley Brooks Simoneaux Esq Director 1.0
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 $13,244,197 $12,065,036 $30,455,062 $1,179,161
2024 $12,664,217 $10,726,921 $27,864,521 $1,937,296
2023 $9,829,573 $9,150,247 $24,530,433 $679,326
2022 $9,393,533 $8,644,315 $21,287,854 $749,218
2021 $9,057,586 $7,077,872 $25,671,913 $1,979,714
2020 $5,603,859 $6,420,862 $20,409,424 $-817,003
2019 $7,977,462 $7,368,977 $20,346,341 $608,485
2018 $7,833,856 $8,191,328 $20,976,199 $-357,472
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