HELPING HAND OF HOPE INC

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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

1970

Legal Domicile

Principal Officer

HOPE PAINTER-BURKE

Phone

2707693092

Tax Period

2024-07-01 to 2025-06-30

HELPING HAND OF HOPE INC, founded in 1970, is a small nonprofit in the Human Services sector that reported $869K in total revenue in fiscal year 2024. Revenue surged 100% from the prior year, signaling strong growth momentum. The organization ran a surplus of $244K, a strong 28% operating margin.

Mission

TO PROVIDE TEMPORARY EMERGENCY ASSISTANCE INCLUDING FOOD, CLOTHING, SHELTER, TRANSPORTATION, MEDICAL AND OTHER ASSISTANCE TO INDIVIDUALS IN THE HARDIN COUNTY, KENTUCKY AREA.

Program Service Accomplishments

Program 1

Expenses: $421,442

FINANCIAL ASSISTANCE TO INDIVIDUALS SEEKING AID WITH SHELTHER, UTILITIES, MEDICAL COSTS, FOOD, CLOTHING AND HOUSEHOLD GOODS.

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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 $366,636

Program Service Revenue $0

Investment Income $448,394

Other Revenue $54,125

TOTAL REVENUE $869,155

Expense Breakdown

Grants Paid $234,065

Salaries & Benefits $222,220

Fundraising Expenses $43,553

Program Expenses $421,442

Other Expenses $168,554

TOTAL EXPENSES $624,839

Year-over-Year Comparison

	2024	2023	Change
Revenue	$869,155	$435,272	+1.0%
Expenses	$624,839	$455,628	+0.4%
Net Income	$244,316	$-20,356	-13.0%

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
RACHEL BRANTINGHAM	DIRECTOR	1.00	Director	$0	$0	$0
KIRK CHADWICK	DIRECTOR	1.00	Director	$0	$0	$0
SCOTT CLARK	TREASURER	2.00	Officer Director	$0	$0	$0
CHRISTY COX	DIRECTOR	1.00	Director	$0	$0	$0
MARY DUNN	DIRECTOR	1.00	Director	$0	$0	$0
AVERY HEIGHT	SECRETARY	2.00	Officer Director	$0	$0	$0
CARL SMALLS II	DIRECTOR	1.00	Director	$0	$0	$0
DEBORAH JAGGERS	DIRECTOR	1.00	Director	$0	$0	$0
CHRIS KIGER	PRESIDENT	2.00	Officer Director	$0	$0	$0
JAMIE LEE	DIRECTOR	1.00	Director	$0	$0	$0
SHEA MAJORS	DIRECTOR	1.00	Director	$0	$0	$0
JEFF NOEL	DIRECTOR	1.00	Director	$0	$0	$0
ANDREW SCHORY	DIRECTOR	1.00	Director	$0	$0	$0
SARAH VAUGHN	VICE CHAIR	2.00	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
2025	$869,155	$624,839	$1,022,723	$244,316
2024	$435,272	$455,628	$776,916	$-20,356
2023	$394,999	$557,287	$792,718	$-162,288
2022	$349,719	$400,888	$960,293	$-51,169
2021	$324,273	$325,355	$1,008,750	$-1,082
2020	$394,338	$335,890	$1,008,983	$58,448
2019	$346,023	$431,376	$951,893	$-85,353