Henry County Helping Hand Inc (EIN 621081945) - 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

1973

Legal Domicile

Principal Officer

Caroline Dunn

Phone

6156911426

Tax Period

2024-05-01 to 2025-04-30

Henry County Helping Hand Inc, founded in 1973, is a small nonprofit that reported $966K in total revenue in fiscal year 2024. Revenue surged 91% from the prior year, signaling strong growth momentum. The organization ran a surplus of $439K, a strong 45% operating margin.

Mission

To promote community welfare.

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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 $461,977

Program Service Revenue $509,375

Investment Income $2,614

Other Revenue $-7,757

TOTAL REVENUE $966,209

Expense Breakdown

Grants Paid $507,858

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $527,173

Other Expenses $19,315

TOTAL EXPENSES $527,173

Year-over-Year Comparison

	2024	2023	Change
Revenue	$966,209	$506,565	+0.9%
Expenses	$527,173	$494,330	+0.1%
Net Income	$439,036	$12,235	+34.9%

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

N/A

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	Role	Reportable Comp	Other Comp	Total
Marilyn Oliver	Director	Director	$0	$0	$0
Kevin Buie	Director	Director	$0	$0	$0
Oneida Wagoner	Director	Director	$0	$0	$0
David Flowers	Director	Officer Director	$0	$0	$0
Allie Harper	Secretary Director	Officer Director	$0	$0	$0
Jessi Smith	Vice President Director	Director	$0	$0	$0
Bettye Paschall	Director	Director	$0	$0	$0
Kay Foust	Director	Director	$0	$0	$0
Junior Milam	Director	Director	$0	$0	$0
Jim McCampbell	Director	Director	$0	$0	$0
Chip McLean	Director	Director	$0	$0	$0
Tim Sanders	Director	Director	$0	$0	$0
Caroline Dunn	Treasurer	Officer Director	$0	$0	$0
Bettye Carter	Director	Director	$0	$0	$0
Chris Babyar	Director	Director	$0	$0	$0
John Etheridge	President	Officer Director	$0	$0	$0
Teri Edwards	Director	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	$966,209	$527,173	$485,782	$439,036
2024	$506,565	$494,330	$46,746	$12,235
2023	$516,916	$505,894	$34,511	$11,022
2023	$516,916	$505,895	$43,511	$11,021
2022	$383,812	$370,006	$23,489	$13,806
2021	$301,040	$302,933	$9,683	$-1,893
2020	$359,199	$401,970	$11,576	$-42,771
2019	$326,894	$326,546	$54,347	$348

Henry County Helping Hand Inc