Community Helpers of Rutherford County (EIN 581483422) - 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

Phone

6158980617

Tax Period

2023-07-01 to 2024-06-30

Community Helpers of Rutherford County is a small nonprofit that reported $835K in total revenue in fiscal year 2023. Revenue decreased 13% compared to the prior year.

Mission

TO ASSIST IN PROVIDING BASIC NEEDS

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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 $834,877

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $834,877

Expense Breakdown

Grants Paid $0

Salaries & Benefits $256,115

Fundraising Expenses $0

Program Expenses $703,807

Other Expenses $563,935

TOTAL EXPENSES $820,050

Year-over-Year Comparison

	2023	2022	Change
Revenue	$834,877	$959,565	-0.1%
Expenses	$820,050	$909,271	-0.1%
Net Income	$14,827	$50,294	-0.7%

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

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
BETH BINKLEY	BOARD MEMBER	1.00	Director	$0	$0	$0
MELISSA ALFORD	BOARD MEMBER	1.00	Director	$0	$0	$0
TINA HOGAN	BOARD MEMBER	1.00	Director	$0	$0	$0
CAROLYN HOLLAND	BOARD MEMBER	1.00	Director	$0	$0	$0
CATHY COOPER	Vice President	1.00	Officer Director	$0	$0	$0
AMY BYERS	BOARD MEMBER	1.00	Director	$0	$0	$0
JESSICA PETERSON	BOARD MEMBER	1.00	Director	$0	$0	$0
FABRIENNE WADE	President	1.00	Officer Director	$0	$0	$0
JOSEPH HOWARD SR	Treasurer	1.00	Officer Director	$0	$0	$0
ANNA STEWART	BOARD MEMBER	1.00	Director	$0	$0	$0
ALIX ROGERS	BOARD MEMBER	1.00	Director	$0	$0	$0
KIM WILDER	BOARD MEMBER	1.00	Director	$0	$0	$0
DAWN RHODES	BOARD MEMBER	1.00	Director	$0	$0	$0
TERESSA RUSSELL	BOARD MEMBER	1.00	Director	$0	$0	$0
ANGELA ROBINSON	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
2025	No data	No data	No data	No data
2024	$834,877	$820,050	$323,018	$14,827
2023	$959,565	$909,271	$304,366	$50,294
2022	$850,520	$848,043	$255,857	$2,477
2021	$545,674	$560,289	$286,483	$-14,615
2020	$224,257	$427,074	$269,730	$-202,817
2019	$558,797	$462,030	$450,016	$96,767

Community Helpers of Rutherford County