MATTHEWS HELP CENTER (EIN 581408738) - 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

1980

Legal Domicile

Principal Officer

SANDRA CONWAY

Phone

7048478383

Tax Period

2024-07-01 to 2025-06-30

MATTHEWS HELP CENTER, founded in 1980, is a community nonprofit in the Unknown sector that reported $2.2M in total revenue in fiscal year 2024. Revenue grew 9% year-over-year, indicating healthy expansion. Expenses of $1.9M left a modest 14% surplus.

Mission

HELPS ITS NEIGHBORS SURVIVE FINANCIAL CRISIS BY PROVIDING SHORT-TERM ASSISTANCE.

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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 $963,985

Program Service Revenue $1,111,370

Investment Income $83,408

Other Revenue $75,322

TOTAL REVENUE $2,234,085

Expense Breakdown

Grants Paid $971,014

Salaries & Benefits $625,366

Fundraising Expenses $117,390

Program Expenses $1,548,498

Other Expenses $332,505

TOTAL EXPENSES $1,928,885

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,234,085	$2,044,517	+0.1%
Expenses	$1,928,885	$1,708,874	+0.1%
Net Income	$305,200	$335,643	-0.1%

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

350

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

$94,669

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
AURORA PALMER	PROGRAMS AND SERVICE DIRECTOR	2.00	Director	$0	$0	$0
MARY CROTTY	RETAIL OPERATIONS DIRECTOR	2.00	Director	$0	$0	$0
SUSAN ROSS	DEVELOPMENT DIRECTOR	2.00	Director	$0	$0	$0
MELINDA WILSHIRE	COMMUNITY AND VOLUNTEER DIRECTOR	2.00	Director	$0	$0	$0
BLAISE DIERKS	STORE SUPERVISOR	2.00	Director	$0	$0	$0
SUZANNE LEIGHTON	STORE SUPERVISOR	2.00	Director	$0	$0	$0
WENDY WELCH	STORE SUPERVISOR	2.00	Director	$0	$0	$0
DEBBIE ZANINO	DEVELOPMENT COORDINATOR	2.00	Director	$0	$0	$0
ALISON LORD	DONATIONS SUPERVISOR	2.00	Director	$0	$0	$0
MARCIA YOUNG	DONATIONS COORDINATOR	2.00	Director	$0	$0	$0
CHRISTINA HUNTER	DONATIONS COORDINATOR	2.00	Director	$0	$0	$0
DANI MADDOX	SOCIAL WORKER	2.00	Director	$0	$0	$0
RACHELLE BOSSE-ROSARION	SOCIAL WORKER	2.00	Director	$0	$0	$0
BEVERLY LEAK	OPERATIONS ASSISTANT	2.00	Director	$0	$0	$0
SANDRA CONWAY	EXECUTIVE DIRECTOR	45.00	Officer	$94,669	$0	$94,669

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	$2,234,085	$1,928,885	$3,196,866	$305,200
2024	$2,044,517	$1,708,874	$2,887,762	$335,643
2023	$2,099,506	$1,618,504	$2,545,853	$481,002
2022	$1,826,599	$1,480,450	$2,059,118	$346,149
2021	$1,830,810	$1,448,252	$1,709,963	$382,558
2020	$940,395	$855,090	$1,387,352	$85,305
2019	$1,008,333	$865,561	$1,240,180	$142,772
2018	$877,575	$902,264	$1,095,608	$-24,689

MATTHEWS HELP CENTER