HEALING HANDS MINISTRIES INC (EIN 651259379) - 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

2005

Legal Domicile

Phone

2142210855

Tax Period

2024-01-01 to 2024-12-31

HEALING HANDS MINISTRIES INC, founded in 2005, is a mid-sized nonprofit in the Health Care sector that reported $19.9M in total revenue in fiscal year 2024. Revenue surged 56% from the prior year, signaling strong growth momentum. Expenses of $18.5M left a modest 7% surplus.

Mission

HHM IS A HEALTHCARE ORGANIZATION THAT PROVIDES MEDICAL, PEDIATRIC, WOMEN HEALTH, DENTAL, VISION, DIETICIAN, INFECTIOUS DISEASE PREVENTION AND TREATMENT, AND MENTAL HEALTH SERVICES IN DALLAS, TX AND SURROUNDING AREAS.

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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 $10,269,142

Program Service Revenue $9,295,199

Investment Income $346,565

Other Revenue $0

TOTAL REVENUE $19,910,906

Expense Breakdown

Grants Paid $0

Salaries & Benefits $11,321,092

Fundraising Expenses $362,927

Program Expenses $14,759,232

Other Expenses $7,205,712

TOTAL EXPENSES $18,526,804

Year-over-Year Comparison

	2024	2023	Change
Revenue	$19,910,906	$12,738,705	+0.6%
Expenses	$18,526,804	$17,554,354	+0.1%
Net Income	$1,384,102	$-4,815,649	-1.3%

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

192

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

$1,190,305

Total Directors

Key Employees

$451,613

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
BILL SIMS	TREASURER	4.0	Officer Director	$0	$0	$0
CHERYL MCCARVER	SECRETARY	4.0	Officer Director	$0	$0	$0
MARIA MILLER	CHAIR	4.0	Officer Director	$0	$0	$0
STEVE HARRIS	VICE CHAIR	4.0	Officer Director	$0	$0	$0
CHERYL BROWN	DIRECTOR	4.0	Director	$0	$0	$0
CLARE GRACA	DIRECTOR	4.0	Director	$0	$0	$0
Dr ANGELA MOEMEKA	DIRECTOR	4.0	Director	$0	$0	$0
DR BHARATH THANKAVEL	DIRECTOR	4.0	Director	$0	$0	$0
DR PREEYA GENZ	DIRECTOR	4.0	Director	$0	$0	$0
ERMA SARACHO	DIRECTOR	4.0	Director	$0	$0	$0
EVELYN PULLIAM	DIRECTOR	4.0	Director	$0	$0	$0
EXSAMIR ARROYO	DIRECTOR	4.0	Director	$0	$0	$0
JANE WATERS	DIRECTOR	4.0	Director	$0	$0	$0
JODIE KREGG	DIRECTOR	4.0	Director	$0	$0	$0
JUAN MACIAS	DIRECTOR	4.0	Director	$0	$0	$0
KRISTIN SATTERFIELD	DIRECTOR	4.0	Director	$0	$0	$0
SHARON WILSON	DIRECTOR	4.0	Director	$0	$0	$0
VICTOR JOHNSON	DIRECTOR	4.0	Director	$0	$0	$0
Brian Hawkins	President and CEO	50.0	Officer	$318,032	$107,924	$425,956
David Hernandez	Chief Financial Officer	50.0	Officer	$180,538	$53,135	$233,673
Jean Buys	Chief Development Officer	50.0	Officer	$187,187	$40,796	$227,983
LaTasha Jarrett	Chief Medical Officer	50.0	Officer	$269,217	$33,476	$302,693
Blanca Pena	Chief Dental Officer	50.0	Key Emp	$174,166	$29,707	$203,873
Shanthi Rajasekaran	Director of Pediatrics	50.0	Key Emp	$217,383	$30,357	$247,740
Chau Nguyen	Optometrist	50.0	Highest	$167,305	$7,831	$175,136
Habeeb Habeeb	Physician	50.0	Highest	$141,895	$19,421	$161,316
Jennifer Lo	Dentist	50.0	Highest	$153,014	$6,763	$159,777
Sarah Valliere	Physician	50.0	Highest	$180,912	$7,231	$188,143
Taibat Salami Eribo	Director of Womens Health	50.0	Highest	$256,159	$39,036	$295,195

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	$19,910,906	$18,526,804	$15,863,061	$1,384,102
2023	$12,738,705	$17,554,354	$14,944,944	$-4,815,649
2022	$18,822,793	$17,285,791	$19,022,446	$1,537,002
2021	$15,435,153	$12,519,421	$16,653,551	$2,915,732
2020	$14,385,446	$10,816,949	$13,500,385	$3,568,497
2019	$9,805,718	$11,938,719	$8,299,252	$-2,133,001
2018	$6,367,880	$6,448,767	$10,076,938	$-80,887

HEALING HANDS MINISTRIES INC