HELPERS IN MINISTRIES INC

EIN: 611148301 501(c)(3) Human Services

NEWBURGH, IN

Total Revenue
$1,266,006
Total Expenses
$1,326,763
Total Assets
$484,210
Net Assets
$484,210
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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
1988
Legal Domicile
IN
Principal Officer
GLENN W MOLLETTE
Phone
8128535978
Tax Period
2023-10-01 to 2024-09-30

HELPERS IN MINISTRIES INC, founded in 1988, is a community nonprofit in the Human Services sector that reported $1.3M in total revenue in fiscal year 2023.

Mission

EDUCATION AND TRAINING OF FUTURE MINISTERS OF THE GOSPEL

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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%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $0
Program Service Revenue $1,266,006
Investment Income $0
Other Revenue $0
TOTAL REVENUE $1,266,006

Expense Breakdown

Grants Paid $0
Salaries & Benefits $522,046
Fundraising Expenses $0
Program Expenses $1,326,763
Other Expenses $804,717
TOTAL EXPENSES $1,326,763

Year-over-Year Comparison

2023 2022 Change
Revenue $1,266,006 $1,297,249 0.0%
Expenses $1,326,763 $1,351,540 0.0%
Net Income $-60,757 $-54,291 +0.1%
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

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Governance

Voting Members
4
Independent Members
4
Employees
12
Volunteers
20

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
1
$0
Total Directors
3
$279,000
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
CAROLE B MOLLETTE DIRECTOR 40.00
Director
$139,500 $0 $139,500
JAMES THROET DIRECTOR 1.00
Director
$139,500 $0 $139,500
W G HARVEY DIRECTOR 1.00
Director
$0 $0 $0
GLEN MOLLETTE PRESIDENT/SECRETARY/TREASU 40.00
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
2024 $1,266,006 $1,326,763 $484,210 $-60,757
2023 $1,297,249 $1,351,540 $546,700 $-54,291
2022 $1,414,567 $1,423,800 $602,181 $-9,233
2021 $1,314,752 $1,165,068 $611,414 $149,684
2020 $1,168,644 $1,131,805 $461,730 $36,839
2019 $1,056,655 $1,097,086 $426,439 $-40,431
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