HELPING HANDS CLINIC INC

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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

1998

Legal Domicile

Principal Officer

BRITTANY BONN

Phone

8287548459

Tax Period

2024-01-01 to 2024-12-31

HELPING HANDS CLINIC INC, founded in 1998, is a community nonprofit in the Health Care sector that reported $3.1M in total revenue in fiscal year 2024. Revenue fell 48% from the prior year — a significant decline worth monitoring.

Mission

HELPING HANDS CLINIC IMPROVES THE HEALTH OF THE UNINSURED OF CALDWELL COUNTY BY PROVIDING ACCESS TO AN INTERGRATED HEALTH MODEL THAT EMPOWERS PATIENTS TO BE ACCOUNTABLE FOR THEIR PERSONAL WELLNESS

Program Service Accomplishments

Program 1

Expenses: $390,632

HELPING HANDS CLINIC, INC. HAS MARKED SIGNIFICANT GROWTH SINCE ITS FOUNDING IN 1998. THE CLINIC HAD 2,725 PATIENT VISITS IN 2024. THE NUMBER OF UNDUPLICATED PATIENTS SERVICED BY THE CLINIC WAS 827.

Program 2

Expenses: $2,570,295

THE PHARMACY PROVIDES PRESCRIPTION MEDICATIONS TO THE UNINSURED RESIDENTS OF CALDWELL COUNTY, NC. IN 2024 THE PHARMACY DISPENSED 8,394 PRESCRIPTION MEDICATIONS.

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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 $3,074,212

Program Service Revenue $0

Investment Income $53,399

Other Revenue $14,216

TOTAL REVENUE $3,141,827

Expense Breakdown

Grants Paid $0

Salaries & Benefits $496,316

Fundraising Expenses $64,418

Program Expenses $2,960,927

Other Expenses $2,634,869

TOTAL EXPENSES $3,131,185

Year-over-Year Comparison

	2024	2023	Change
Revenue	$3,141,827	$6,095,712	-0.5%
Expenses	$3,131,185	$5,977,110	-0.5%
Net Income	$10,642	$118,602	-0.9%

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

$91,035

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ETHAN GILLEY	MEMBER	0.00	Director	$0	$0	$0
ANNE-LINDSAY BEALL	MEMBER	0.00	Director	$0	$0	$0
ALEX BERNHARDT JR	MEMBER	0.00	Director	$0	$0	$0
DOUGLAS COVINGTON	MEMBER	0.00	Director	$0	$0	$0
BRADLEY CHRISTOPH	MEMBER	0.00	Director	$0	$0	$0
KATELYN LONG	MEMBER	0.00	Director	$0	$0	$0
BECKY GIBBONS	MEMBER	0.00	Director	$0	$0	$0
KODI HENDRIX	MEMBER	0.00	Director	$0	$0	$0
GINNY HERMAN	MEMBER	0.00	Director	$0	$0	$0
JEFF LINK	MEMBER	0.00	Director	$0	$0	$0
SAMANTHA SAUCEDA	MEMBER	0.00	Director	$0	$0	$0
JERRELL SUDDRETH	MEMBER	0.00	Director	$0	$0	$0
KELLY PRITCHARD	MEMBER	0.00	Director	$0	$0	$0
SETH STILWELL	CHAIR	0.00	Officer	$0	$0	$0
JANE PRESTWOOD	SECRETARY	0.00	Officer	$0	$0	$0
NORM SHERWOOD	TREASURER	0.00	Officer	$0	$0	$0
JANET AIKEN	VICE CHAIR	0.00	Officer	$0	$0	$0
BRITTANY BONN	EXECUTIVE DIRECTOR	40.00	Officer	$89,250	$1,785	$91,035

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	$3,141,827	$3,131,185	$2,890,626	$10,642
2023	$6,095,712	$5,977,110	$2,842,263	$118,602
2022	$5,584,625	$5,215,406	$2,720,534	$369,219
2021	$5,530,615	$5,427,752	$2,348,534	$102,863
2020	$5,504,533	$5,288,228	$2,246,130	$216,305
2019	$4,889,621	$5,242,116	$2,028,606	$-352,495
2018	$5,262,539	$5,387,064	$2,374,736	$-124,525