HELPING HANDS OF GEORGETOWN INC (EIN 570883461) - 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

1989

Legal Domicile

Principal Officer

TRACY JONES

Phone

8435273424

Tax Period

2023-01-01 to 2023-12-31

HELPING HANDS OF GEORGETOWN INC, founded in 1989, is a community nonprofit in the Unknown sector that reported $1.2M in total revenue in fiscal year 2023. Revenue grew 20% year-over-year, indicating healthy expansion.

Mission

PROVIDING ASSISTANCE TO RESIDENTS OF GEORGETOWN COUNTY WHO ARE EXPERIENCING CRISIS OR LIVE IN POVERTY.

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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 (2023)

Revenue Breakdown

Contributions & Grants $1,229,354

Program Service Revenue $0

Investment Income $4,075

Other Revenue $-23,972

TOTAL REVENUE $1,209,457

Expense Breakdown

Grants Paid $561,240

Salaries & Benefits $430,911

Fundraising Expenses $13,263

Program Expenses $1,133,167

Other Expenses $229,119

TOTAL EXPENSES $1,221,270

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,209,457	$1,010,556	+0.2%
Expenses	$1,221,270	$1,096,960	+0.1%
Net Income	$-11,813	$-86,404	-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

Total Directors

$109,500

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
BRENDON BARBER	EXECUTIVE DIRECTOR	40.00	Director	$65,500	$0	$65,500
CHRIS CYKOSKI	TREASURER	4.00	Officer Director	$0	$0	$0
MELANIE HEIN	VICE CHAIR	4.00	Officer Director	$0	$0	$0
ROXIE BRAXTON	BOARD MEMBER	2.00	Director	$0	$0	$0
TROY MOSS	BOARD MEMBER	2.00	Director	$0	$0	$0
ED MCNULTY	BOARD MEMBER	2.00	Director	$0	$0	$0
JONELLA DAVIS	BOARD MEMBER	2.00	Director	$0	$0	$0
SETH FREDERICK	BOARD MEMBER	2.00	Director	$0	$0	$0
BARRY LIEBERMAN	BOARD MEMBER	2.00	Director	$0	$0	$0
JEAN ROTHROCK	CHAIR	4.00	Officer Director	$0	$0	$0
TYRON MCCRAY	BOARD MEMBER	2.00	Director	$0	$0	$0
BRENDA CHAMPAN	BOARD MEMBER	2.00	Director	$0	$0	$0
LYNNE B FORD	ASSOCIATE DIRECTOR	37.50	Director	$44,000	$0	$44,000
RICK DANSER	SECRETARY	4.00	Officer Director	$0	$0	$0
SASSY TUGWELL	BOARD MEMBER	2.00	Director	$0	$0	$0
JOHN BECKMAN	BOARD MEMBER	2.00	Director	$0	$0	$0
SUE ROUX	BOARD 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
2024	No data	No data	No data	No data
2023	$1,209,457	$1,221,270	$1,213,871	$-11,813
2022	$1,010,556	$1,096,960	$1,184,713	$-86,404
2021	$1,186,838	$958,600	$1,322,766	$228,238
2020	$1,076,658	$1,012,156	$1,105,336	$64,502

HELPING HANDS OF GEORGETOWN INC