CHRISTIAN HELPING HANDS OF COMANCHE

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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

1997

Legal Domicile

Phone

5804395712

Tax Period

2024-01-01 to 2024-12-31

CHRISTIAN HELPING HANDS OF COMANCHE, founded in 1997, is a small nonprofit in the Human Services sector that reported $262K in total revenue in fiscal year 2024. Expenses of $376K exceeded revenue, resulting in a 43% operating deficit.

Mission

ITS MISSION IS TO SHARE THE LOVE OF JESUS AS WE PROVIDE FOOD, CLOTHING, HOUSING, AND HOPE TO THE HUNGRY, HOMELESS AND HURTING

Program Service Accomplishments

Program 1

Expenses: $314,985 Revenue: $289,987

TO PROVIDE FOOD ASSISTANCE, CLOTHING ASSISTANCE AND HOUSING ASSITANCE TO THOSE IN NEED.

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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 $218,775

Program Service Revenue $0

Investment Income $7,511

Other Revenue $36,080

TOTAL REVENUE $262,366

Expense Breakdown

Grants Paid $10,912

Salaries & Benefits $170,857

Fundraising Expenses $0

Program Expenses $314,985

Other Expenses $194,175

TOTAL EXPENSES $375,944

Year-over-Year Comparison

	2024	2023	Change
Revenue	$262,366	N/A	N/A
Expenses	$375,944	N/A	N/A
Net Income	$-113,578	N/A	N/A

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

N/A

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
PAM DOBBINS	DIRECTOR	Director	$0	$0	$0
VANCE TAFF	PRESIDENT	Officer	$0	$0	$0
JP EDGAR	TREASURER	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	$262,366	$375,944	$545,456	$-113,578
2023	$257,873	$155,652	$659,065	$102,221
2022	$304,820	$169,467	$591,148	$135,353
2021	$256,643	$144,548	$473,361	$112,095
2020	$183,534	$241,776	$318,431	$-58,242
2019	$321,846	$180,248	$376,673	$141,598
2018	$90,449	$68,087	$235,075	$22,362