DRIPPING SPRINGS HELPING HANDS INC

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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

1986

Legal Domicile

Phone

5128393414

Tax Period

2024-01-01 to 2024-12-31

DRIPPING SPRINGS HELPING HANDS INC, founded in 1986, is a small nonprofit that reported $243K in total revenue in fiscal year 2024. Revenue decreased 14% compared to the prior year. The organization ran a surplus of $49K, a strong 20% operating margin.

Mission

HELPING HANDS IS A 100% VOLUNTEER ORGANIZATION THAT IN COOPERATION WITH THE CENTRAL TEXAS FOOD BANK PROVIDES FOOD AND FINANCIAL ASSISTANCE TO THE NEEDY IN THE DRIPPING SPRINGS AREA OF CENTRAL TEXAS

Program Service Accomplishments

Program 1

Expenses: $78,408 Revenue: $0

FOOD ASSISTANCE: OUR FOOD PANTRY DISTRIBUTED 377,353 POUNDS OF FOOD TO THE FOOD INSECURE IN 2024.

Program 2

Expenses: $72,259 Revenue: $0

OUR SOCIAL SERVICES PROGRAM RESPONDED TO REQUESTS FOR RENT AND UTILITY RELIEF OVER 100 TIMES IN 2024.

Program 3

Expenses: $4,995 Revenue: $0

OUR SCHOOL SUPPLY ASSISTANCE PROVIDED EDUCATIONAL SUPPLIES TO OVER 200 NEEDY CHILDREN. IN ADDITION, OUR PROJECT ELF COORDINATED HOLIDAY GIFTS TO OVER 100 NEEDY FAMILIES.

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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 $232,625

Program Service Revenue $0

Investment Income $10,491

Other Revenue $0

TOTAL REVENUE $243,116

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $155,662

Other Expenses $194,173

TOTAL EXPENSES $194,173

Year-over-Year Comparison

	2024	2023	Change
Revenue	$243,116	$282,479	-0.1%
Expenses	$194,173	$160,675	+0.2%
Net Income	$48,943	$121,804	-0.6%

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

N/A

Volunteers

150

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	Hours/Week	Role	Reportable Comp	Other Comp	Total
Deb Cluchey	Pantry Coordinator	8	Director	$0	$0	$0
Melissa Herweck	SOCIAL SERVICES COORDINATOR	8	Director	$0	$0	$0
Kodi Cage	Pantry Purveyor	4	Director	$0	$0	$0
TARA BERGE	Food Drive Coordinator	4	Director	$0	$0	$0
CARRIE GREGORY	Special Project Coordinator	4	Director	$0	$0	$0
TARA KALSU	CTFB Coordinator	4	Director	$0	$0	$0
CONSUELO DAVIDSON	Volunteer Services	4	Director	$0	$0	$0
MELISSA REESE	public relations/media	4	Director	$0	$0	$0
Dave Fikac	Asst Pantry Coordinator	20	Director	$0	$0	$0
LINDY ORR	President	10	Officer	$0	$0	$0
CRYSTAL EMMONS	vice president	8	Officer	$0	$0	$0
Karlon Cox	treasurer	10	Officer	$0	$0	$0
Lori Foster	Secretary	5	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	$243,116	$194,173	$980,058	$48,943
2023	$282,479	$160,675	$908,297	$121,804
2022	$253,898	$140,328	$769,840	$113,570
2021	$295,538	$143,904	$656,270	$151,634
2020	$334,592	$137,261	$499,450	$197,331