HELPING HANDS INC (EIN 570564484) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1973

Legal Domicile

Principal Officer

MONICA JEFFCOAT

Phone

8036483456

Tax Period

2024-01-01 to 2024-12-31

HELPING HANDS INC, founded in 1973, is a community nonprofit in the Human Services sector that reported $1.4M in total revenue in fiscal year 2024. Expenses of $1.6M exceeded revenue, resulting in a 17% operating deficit.

Mission

HELPING HANDS IS COMMITTED TO ENRICHING THE QUALITY OF LIFE AND WELL-BEING OF CHILDREN, YOUTH AND FAMILIES IN NEED THROUGH A CONTINUUM OF RESIDENTIAL AND COMMUNITY-BASED SERVICES TO IMPROVE THEIR HEALTH, INDEPENDENT LIVING SKILLS, EDUCATIONAL OUTCOMES, AND/OR RESILIENCE.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $596,805

Program Service Revenue $682,415

Investment Income $7

Other Revenue $79,316

TOTAL REVENUE $1,358,543

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,072,050

Fundraising Expenses $0

Program Expenses $1,390,896

Other Expenses $518,996

TOTAL EXPENSES $1,591,046

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,358,543	$1,324,728	+0.0%
Expenses	$1,591,046	$1,493,884	+0.1%
Net Income	$-232,503	$-169,156	+0.4%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

Volunteers

100

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

$71,298

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MARION DEMERS-CROTTY	TREASURER	1.00	Director	$0	$0	$0
KEITH GLOVER	BOARD MEMBER	1.00	Director	$0	$0	$0
ELESTER PATTEN	BOARD MEMBER	1.00	Director	$0	$0	$0
MALCOLM SMITH	PRESIDENT	1.00	Director	$0	$0	$0
TERESA FELDER	SECRETARY	1.00	Director	$0	$0	$0
ERIC BRINKLEY	BOARD MEMBER	1.00	Director	$0	$0	$0
BRENDA HOLLAND	BOARD MEMBER	1.00	Director	$0	$0	$0
JANICE KITCHINGS	BOARD MEMBER	1.00	Director	$0	$0	$0
UTE AADLAND	BOARD MEMBER	1.00	Director	$0	$0	$0
MONICA JEFFCOAT	EXECUTIVE DI	40.00	Officer	$71,298	$0	$71,298
KRISTI CARNEY	BOARD MEMBER	1.00	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
2024	$1,358,543	$1,591,046	$1,064,282	$-232,503
2023	$1,324,728	$1,493,884	$1,203,220	$-169,156
2022	$1,182,304	$1,268,346	$1,326,784	$-86,042
2021	$1,247,717	$1,291,088	$1,537,659	$-43,371
2020	$1,444,658	$1,448,236	$1,564,004	$-3,578
2019	$1,461,936	$1,452,421	$1,646,301	$9,515
2018	$1,529,215	$1,475,106	$1,553,296	$54,109

HELPING HANDS INC