HELP WORKS INC (EIN 731078009) - 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

1979

Legal Domicile

Principal Officer

PATRICIA LOTT

Phone

9182871588

Tax Period

2024-07-01 to 2025-06-30

HELP WORKS INC, founded in 1979, is a community nonprofit in the Employment sector that reported $4.0M in total revenue in fiscal year 2024. Revenue surged 34% from the prior year, signaling strong growth momentum.

Mission

TO SERVE THE EDUCATION, RECREATION, SOCIAL, VOCATIONAL, AND CREATIVE NEEDS OF ADULT PERSONS WITH DISABILITIES.

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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 $50,582

Program Service Revenue $3,959,995

Investment Income $472

Other Revenue $0

TOTAL REVENUE $4,011,049

Expense Breakdown

Grants Paid $0

Salaries & Benefits $2,993,206

Fundraising Expenses $45,954

Program Expenses $3,842,018

Other Expenses $1,037,869

TOTAL EXPENSES $4,031,075

Year-over-Year Comparison

	2024	2023	Change
Revenue	$4,011,049	$2,988,504	+0.3%
Expenses	$4,031,075	$3,099,227	+0.3%
Net Income	$-20,026	$-110,723	-0.8%

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

137

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

$204,461

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CASSANDRA DINGMAN	CEO/EXEC. DI	40.00	Officer	$130,805	$0	$130,805
PATRICIA LOTT	COO	40.00	Officer	$73,656	$0	$73,656
TAMMY CARTWRIGHT	PRESIDENT	2.00	Officer Director	$0	$0	$0
SHAWNA WARE	VICE-PRESIDE	2.00	Officer Director	$0	$0	$0
JACKIE YOCHAM	SECRETARY	2.00	Officer Director	$0	$0	$0
HUNTER HANSEN	TREASURER	2.00	Officer Director	$0	$0	$0
BETH MAYFIELD	DIRECTOR	2.00	Director	$0	$0	$0
CLIFFORD MILLS	DIRECTOR	2.00	Director	$0	$0	$0
EDDIE FIELDS	DIRECTOR	2.00	Director	$0	$0	$0
MARCINE BAZE	DIRECTOR	2.00	Director	$0	$0	$0
SUMMER AKIN	DIRECTOR	2.00	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	$4,011,049	$4,031,075	$758,710	$-20,026
2024	$2,988,504	$3,099,227	$618,644	$-110,723
2023	$2,556,982	$2,488,062	$729,368	$68,920
2022	$2,202,071	$2,114,756	$686,444	$87,315
2021	$2,297,965	$2,068,551	$678,674	$229,414
2020	$1,994,908	$2,090,458	$551,915	$-95,550
2019	$1,998,666	$1,879,513	$358,913	$119,153

HELP WORKS INC