HELPMATE INC (EIN 561276293) - 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

1981

Legal Domicile

Principal Officer

APRIL BURGESS-JOHNSON

Phone

8282542968

Tax Period

2024-07-01 to 2025-06-30

HELPMATE INC, founded in 1981, is a community nonprofit in the Human Services sector that reported $9.7M in total revenue in fiscal year 2024. Revenue surged 46% from the prior year, signaling strong growth momentum. The organization ran a surplus of $6.1M, a strong 63% operating margin.

Mission

OUR MISSION IS TO WORK WITH OUR COMMUNITY TO ELIMINATE ABUSE AND FEAR BY PROVIDING SAFETY, SHELTER, AND SUPPORT FOR THE PEOPLE WHO HAVE BEEN VICTIMIZED BY DOMESTIC VIOLENCE.

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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 $9,174,144

Program Service Revenue $438,561

Investment Income $64,599

Other Revenue $33,479

TOTAL REVENUE $9,710,783

Expense Breakdown

Grants Paid $687,552

Salaries & Benefits $2,488,341

Fundraising Expenses $166,838

Program Expenses $3,076,624

Other Expenses $444,979

TOTAL EXPENSES $3,620,872

Year-over-Year Comparison

	2024	2023	Change
Revenue	$9,710,783	$6,644,320	+0.5%
Expenses	$3,620,872	$3,742,140	0.0%
Net Income	$6,089,911	$2,902,180	+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

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

$187,197

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
GRAHAM REYNOLDS	CHAIR	2.00	Officer Director	$0	$0	$0
JONI LISENBEE	TREASURER	2.00	Officer Director	$0	$0	$0
FRAN PASCHALL	VICE-TREASUR	2.00	Officer Director	$0	$0	$0
BEVERLY BRIGNOLO	SECRETARY	2.00	Officer Director	$0	$0	$0
LAUREN KARLSSON	CHAIR-ELECT	2.00	Officer Director	$0	$0	$0
GINNY RAVIOTTA	IMMEDIATE PA	2.00	Officer Director	$0	$0	$0
DUANE ADAMS	DIRECTOR	1.00	Director	$0	$0	$0
JENNIFER ADAMS	DIRECTOR	1.00	Director	$0	$0	$0
BELINDA GRANT	DIRECTOR	1.00	Director	$0	$0	$0
JOYCE GREENE	DIRECTOR	1.00	Director	$0	$0	$0
ANNA GRIMES	DIRECTOR	1.00	Director	$0	$0	$0
CINDY HOLMAN	DIRECTOR	1.00	Director	$0	$0	$0
FREDERICK HUDSON	DIRECTOR	1.00	Director	$0	$0	$0
PETER KANIPE	DIRECTOR	1.00	Director	$0	$0	$0
MICHAEL LAMB	DIRECTOR	1.00	Director	$0	$0	$0
LUCY WHEELER	DIRECTOR	1.00	Director	$0	$0	$0
CHUCK FARLOW	DIRECTOR THR	1.00	Director	$0	$0	$0
APRIL BURGESS-JOHNSON	EXECUTIVE DI	40.00	Officer	$93,139	$5,157	$98,296
CATHERINE SHORE	FINANCE DIRE	40.00	Officer	$80,576	$8,325	$88,901

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	$9,710,783	$3,620,872	$16,554,241	$6,089,911
2024	$6,644,320	$3,742,140	$12,405,899	$2,902,180
2023	$4,155,227	$2,965,196	$8,932,272	$1,190,031
2022	$3,420,225	$3,106,103	$2,773,392	$314,122
2021	$3,533,733	$3,295,720	$2,397,983	$238,013
2020	$2,590,078	$2,448,273	$2,636,996	$141,805
2019	$2,138,061	$2,080,087	$2,099,166	$57,974

HELPMATE INC