OUR LADY OF PERPETUAL HELP HOME AUXILIARY INC (EIN 586039067) - 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

1967

Legal Domicile

Principal Officer

GWENDOLYN SCOTT

Phone

7708894625

Tax Period

2024-02-01 to 2025-01-31

OUR LADY OF PERPETUAL HELP HOME AUXILIARY INC, founded in 1967, is a small nonprofit that reported $106K in total revenue in fiscal year 2024. Revenue surged 39% from the prior year, signaling strong growth momentum.

Mission

TO ASSIST THE SISTERS AT OUR LADY OF PERPETUAL HELP CANCER HOME LOCATED IN ATLANTA, GEORGIA IN ALL MATTERS PERTAINING TO THE MATERIAL WELFARE OF THE HOME,COMFORT OF THE PATIENTS TO INCLUDE HOME MAINTENANCE.

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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 $106,308

Program Service Revenue $0

Investment Income $55

Other Revenue $0

TOTAL REVENUE $106,363

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $115,508

Other Expenses $115,508

TOTAL EXPENSES $115,508

Year-over-Year Comparison

	2024	2023	Change
Revenue	$106,363	$76,525	+0.4%
Expenses	$115,508	$104,006	+0.1%
Net Income	$-9,145	$-27,481	-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

N/A

Volunteers

188

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
MARGARET BURNETT	PRESIDENT	N/A	Officer	$0	$0	$0
GWENDOLYN SCOTT	TREASURER	N/A	Officer Director	$0	$0	$0
REGINA JAMES	RECORDING SE	N/A	Director	$0	$0	$0
FLORENCE PHARRIS	COR SECRETAR	N/A	Director	$0	$0	$0
BERTHA RUCKER SCOTT	MEMBERSHIP C	N/A	Director	$0	$0	$0
MARIE MURRAY	AUX DRIVE CH	N/A	Director	$0	$0	$0
GENEVIEVE LEWIS	PRESIDENT EL	N/A	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	$106,363	$115,508	$160,115	$-9,145
2024	$76,525	$104,006	$169,260	$-27,481
2023	$107,148	$153,288	$196,741	$-46,140
2022	$190,537	$153,178	$242,881	$37,359
2021	$126,957	$182,691	$205,522	$-55,734
2020	$196,147	$180,675	$261,256	$15,472
2019	$177,493	$156,304	$245,784	$21,189

OUR LADY OF PERPETUAL HELP HOME AUXILIARY INC