HELP OF FORT MEADE INC (EIN 592993886) - 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

1985

Legal Domicile

Principal Officer

AISHA WRIGHT

Phone

8632856600

Tax Period

2024-07-01 to 2025-06-30

HELP OF FORT MEADE INC, founded in 1985, is a small nonprofit in the Human Services sector that reported $451K in total revenue in fiscal year 2024. Revenue surged 28% from the prior year, signaling strong growth momentum. The organization ran a surplus of $200K, a strong 44% operating margin.

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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 $436,264

Program Service Revenue $0

Investment Income $3,478

Other Revenue $10,872

TOTAL REVENUE $450,614

Expense Breakdown

Grants Paid $71,805

Salaries & Benefits $86,287

Fundraising Expenses $0

Program Expenses $199,493

Other Expenses $92,560

TOTAL EXPENSES $250,652

Year-over-Year Comparison

	2024	2023	Change
Revenue	$450,614	$353,033	+0.3%
Expenses	$250,652	$203,085	+0.2%
Net Income	$199,962	$149,948	+0.3%

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

N/A

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
LORRAINE BALDWIN	DIRECTOR	N/A	Officer	$0	$0	$0
BRENDA BONEY	DIRECTOR	N/A	Officer	$0	$0	$0
PASTOR ANDRE CAMP	VICE PRESIDE	N/A	Officer	$0	$0	$0
PASTOR CP CORNELIUS	PRESIDENT	N/A	Officer	$0	$0	$0
RUBY FRANKLIN	SECRETARY	N/A	Officer	$0	$0	$0
ISABEL LEON	DIRECTOR	N/A	Officer	$0	$0	$0
LISA WEEMS	TREASURER	N/A	Officer	$0	$0	$0
SUSIE WHITENER	DIRECTOR	N/A	Officer	$0	$0	$0
PHILLIP WILLIAMS	DIRECTOR	N/A	Officer	$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	$450,614	$250,652	$425,756	$199,962
2024	$353,033	$203,085	$224,908	$149,948
2023	$188,726	$173,105	$74,684	$15,621
2022	$159,952	$180,205	$60,130	$-20,253
2021	$176,168	$284,012	$100,347	$-107,844
2020	$313,744	$184,169	$207,164	$129,575
2019	$113,416	$140,935	$57,397	$-27,519

HELP OF FORT MEADE INC