HELP NOW OF OSCEOLA INC (EIN 592283508) - 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

1983

Legal Domicile

Principal Officer

Tammy Douglas

Phone

4078473260

Tax Period

2023-07-01 to 2024-06-30

HELP NOW OF OSCEOLA INC, founded in 1983, is a community nonprofit that reported $2.6M in total revenue in fiscal year 2023. Expenses of $2.3M left a modest 12% surplus.

Mission

DOMESTIC VIOLENCE SHELTER & COUNSELLING

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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 $2,624,654

Program Service Revenue $0

Investment Income $6,965

Other Revenue $0

TOTAL REVENUE $2,631,619

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,818,170

Fundraising Expenses $17,061

Program Expenses $2,116,085

Other Expenses $484,519

TOTAL EXPENSES $2,302,689

Year-over-Year Comparison

	2023	2022	Change
Revenue	$2,631,619	$2,596,693	+0.0%
Expenses	$2,302,689	$2,452,666	-0.1%
Net Income	$328,930	$144,027	+1.3%

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

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Lindsey Barton	Chairperson	4.00	Officer	$0	$0	$0
Mark Winkelbauer	PAST CHAIR	4.00	Officer	$0	$0	$0
Richard Christoff	SECRETARY	4.00	Officer	$0	$0	$0
Danicka Ransom	TREASURER	4.00	Officer	$0	$0	$0
George White	Director	2.00	Officer	$0	$0	$0
Jeanne Van Meter	Director	2.00	Officer	$0	$0	$0
MICHELE FREEMAN	Director	2.00	Director	$0	$0	$0
Carmen Vargas	Director	2.00	Director	$0	$0	$0
Bethzaida Garcia	Director	2.00	Director	$0	$0	$0
Paula Liska	Director	2.00	Director	$0	$0	$0
Capt Wiley Black	Director	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
2025	No data	No data	No data	No data
2024	$2,631,619	$2,302,689	$2,223,328	$328,930
2023	$2,596,693	$2,452,666	$1,918,814	$144,027
2022	$2,397,482	$2,327,565	$1,795,168	$69,917
2021	$2,397,323	$2,320,664	$1,689,224	$76,659
2020	$2,230,668	$2,148,728	$1,673,415	$81,940
2019	$2,023,435	$2,035,440	$1,435,149	$-12,005
2018	$1,926,846	$1,831,376	$999,237	$95,470

HELP NOW OF OSCEOLA INC