Helping Hands Clinic Inc (EIN 593716775) - 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

2000

Legal Domicile

Principal Officer

Johnathan Colon

Tax Period

2023-01-01 to 2023-12-31

Helping Hands Clinic Inc, founded in 2000, is a small nonprofit in the Health Care sector that reported $234K in total revenue in fiscal year 2023. Revenue surged 69% from the prior year, signaling strong growth momentum. Expenses of $217K left a modest 7% surplus.

Mission

The Helping Hands Clinic seeks to improve the physical and mental well-being of the homeless and poor.

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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 $229,993

Program Service Revenue $0

Investment Income $3,854

Other Revenue $0

TOTAL REVENUE $233,847

Expense Breakdown

Grants Paid $0

Salaries & Benefits $108,733

Fundraising Expenses $1,611

Program Expenses $201,304

Other Expenses $108,225

TOTAL EXPENSES $216,958

Year-over-Year Comparison

	2023	2022	Change
Revenue	$233,847	$138,250	+0.7%
Expenses	$216,958	$217,602	0.0%
Net Income	$16,889	$-79,352	-1.2%

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

101

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

$101,000

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Brendan Shortley	Executive Director	36.00	Officer	$101,000	$0	$101,000
David Ehmann	Board Member	2.50	Director	$0	$0	$0
Jeanette Hewitt	Secretary	4.50	Officer Director	$0	$0	$0
Andrew Davey	Treasurer	0.50	Officer Director	$0	$0	$0
Johnathan Colon	President	1.00	Officer Director	$0	$0	$0
Ron Wohl	Vice President	3.00	Officer 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
2023	$233,847	$216,958	$190,858	$16,889
2022	$138,250	$217,602	$168,817	$-79,352
2021	$199,369	$233,270	$263,524	$-33,901
2020	$227,092	$172,862	$299,605	$54,230
2019	$230,756	$208,767	$242,474	$21,989

Helping Hands Clinic Inc