LOVE HELPS INC (EIN 621600206) - 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

1995

Legal Domicile

Principal Officer

DEAN BAKER

Phone

6157811010

Tax Period

2023-07-01 to 2024-06-30

LOVE HELPS INC, founded in 1995, is a small nonprofit in the Human Services sector that reported $244K in total revenue in fiscal year 2023. Revenue decreased 12% compared to the prior year.

Mission

THE MISSION OF LOVE HELPS, INC. IS TO EDUCATE AND AFFIRM CHILDREN TOWARD RESPONSIBLE BEHAVIOR THROUGH POSITIVE CHARACTER DEVELOPMENT USING DIVERSE PROGRAMS NETWORKED WITH THE COMMUNITY AND ADMINISTERED IN LOVE.

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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 $260,065

Program Service Revenue $0

Investment Income $0

Other Revenue $-15,823

TOTAL REVENUE $244,242

Expense Breakdown

Grants Paid $0

Salaries & Benefits $171,581

Fundraising Expenses $41,418

Program Expenses $179,416

Other Expenses $82,046

TOTAL EXPENSES $259,627

Year-over-Year Comparison

	2023	2022	Change
Revenue	$244,242	$277,988	-0.1%
Expenses	$259,627	$251,569	+0.0%
Net Income	$-15,385	$26,419	-1.6%

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

300

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

$161,056

Total Directors

$161,056

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DEAN BAKER	EXECUTIVE DIRECTOR	40.00	Officer Director	$87,600	$31,456	$119,056
CINDY BAKER	VICE PRESIDENT/SECRETARY	28.00	Officer Director	$42,000	$0	$42,000
LORI DAVIDSON	PRESIDENT	1.00	Officer Director	$0	$0	$0
JENNIFER LAMBE	TREASURER	1.00	Officer Director	$0	$0	$0
LISA BJARKE	DIRECTOR	1.00	Director	$0	$0	$0
ERIC CARPENTIER	DIRECTOR	1.00	Director	$0	$0	$0
STEPHANIE JORDAN	DIRECTOR	1.00	Director	$0	$0	$0
MOLLY KELLY	DIRECTOR	1.00	Director	$0	$0	$0
STEVEN KLEINSCHMIDT	DIRECTOR	1.00	Director	$0	$0	$0
GARY O'BRIEN	DIRECTOR	1.00	Director	$0	$0	$0
LAURA KRAFT	DIRECTOR	1.00	Director	$0	$0	$0
JANET WENNERLUND	DIRECTOR	1.00	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	No data	No data	No data	No data
2024	$244,242	$259,627	$325,943	$-15,385
2023	$277,988	$251,569	$341,851	$26,419
2022	$305,459	$225,975	$312,377	$79,484
2021	$396,638	$214,820	$265,167	$181,818
2020	$111,798	$230,204	$213,960	$-118,406
2019	$221,939	$208,390	$168,889	$13,549

LOVE HELPS INC