THE RAY E HELFER SOCIETY INC (EIN 562128333) - 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

1999

Legal Domicile

Principal Officer

DEE DEE BANDY

Phone

6303594273

Tax Period

2022-07-01 to 2023-06-30

THE RAY E HELFER SOCIETY INC, founded in 1999, is a small nonprofit that reported $456K in total revenue in fiscal year 2022. Revenue surged 28% from the prior year, signaling strong growth momentum. Expenses of $436K left a modest 4% surplus.

Mission

TO HELP PREVENT AND REDUCE THE HARM RESULTING FROM CHILD MALTREATMENT, BY ADVANCING THE WORK OF PHYSICIANS IN THE AREAS OF EDUCATION, CLINICAL CARE, RESEARCH AND ADVOCACY.

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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 (2022)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $450,226

Investment Income $4,143

Other Revenue $1,520

TOTAL REVENUE $455,889

Expense Breakdown

Grants Paid $22,000

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $380,748

Other Expenses $414,336

TOTAL EXPENSES $436,336

Year-over-Year Comparison

	2022	2021	Change
Revenue	$455,889	$356,784	+0.3%
Expenses	$436,336	$409,036	+0.1%
Net Income	$19,553	$-52,252	-1.4%

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

Governance

Voting Members

Independent Members

Employees

N/A

Volunteers

N/A

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

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
STEVE BOOS MD	PRESIDENT	2.00	Officer Director	$0	$0	$0
NANCY HARPER MD	VICE PRESIDENT	2.00	Officer Director	$0	$0	$0
JONATHAN THACKERAY MD	TREASURER	2.00	Officer Director	$0	$0	$0
SUZANNE STARLING MD	SECRETARY	2.00	Officer Director	$0	$0	$0
LORI FRASIER MD	IMMEDIATE PAST PRESIDENT	2.00	Officer Director	$0	$0	$0
ARNE GRAFF MD	AT LARGE MEMBER	2.00	Director	$0	$0	$0
JOHN MELVILLE MD	AT LARGE MEMBER	2.00	Director	$0	$0	$0
NORELL ROSADO	AT LARGE MEMBER	2.00	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
2025	No data	No data	No data	No data
2024	No data	No data	No data	No data
2023	$455,889	$436,336	$397,527	$19,553
2022	$356,784	$409,036	$592,550	$-52,252
2021	$283,988	$138,504	$412,562	$145,484
2020	$212,071	$150,289	$301,505	$61,782
2019	$376,286	$352,063	$216,228	$24,223

THE RAY E HELFER SOCIETY INC