HELPING HANDS MINISTRY OF BELTON I… - Form 990 Financial Data

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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

ALICIA JALLAH

Phone

8302850128

Tax Period

2025-01-01 to 2025-12-31

HELPING HANDS MINISTRY OF BELTON INC, founded in 1995, is a community nonprofit in the Human Services sector that reported $3.3M in total revenue in fiscal year 2025. Revenue surged 25% from the prior year, signaling strong growth momentum. Expenses of $3.0M left a modest 9% surplus.

Mission

A FAITH BASED NON-PROFIT ORGANIZATION FOCUSED ON MEETING THE NEEDS OF PEOPLE IN THE LOCAL COMMUNITY IN ORDER TO SHARE THE LOVE OF JESUS CHRIST. PROVIDING FOOD, CLOTHING, HOUSE HOLD ITEMS AND FINANCIAL ASSISTANCE TO THOSE WHO LIVE IN BELL COUNTY.

Program Service Accomplishments

Program 1

Expenses: $1,979,791

PROVIDING FOOD AND HOUSEWARES TO FAMILIES IN NEED IN BELL COUNTY.

Program 2

Expenses: $329,493

PROVIDING RENT, UTILITY, AND OTHER BENEVOLENT ASSISTANCE TO FAMILIES IN NEED IN BELL COUNTY.

Program 3

Expenses: $283,978

PROVIDING FOOD, CLOTHING, AND SCHOOL SUPPLIES TO CHILDREN AND FAMILIES IN NEED IN BELL COUNTY.

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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 (2025)

Revenue Breakdown

Contributions & Grants $3,110,632

Program Service Revenue $0

Investment Income $0

Other Revenue $166,049

TOTAL REVENUE $3,276,681

Expense Breakdown

Grants Paid $2,444,655

Salaries & Benefits $396,282

Fundraising Expenses $0

Program Expenses $2,593,262

Other Expenses $150,891

TOTAL EXPENSES $2,991,828

Year-over-Year Comparison

	2025	2024	Change
Revenue	$3,276,681	$2,630,312	+0.2%
Expenses	$2,991,828	$2,663,174	+0.1%
Net Income	$284,853	$-32,862	-9.7%

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

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

$66,827

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
STEPHANIE COVINGTON	SECRETARY	2.00	Officer Director	$0	$0	$0
RON EMERSON	MEMBER	1.00	Director	$0	$0	$0
STEPHANIE COVINGTON	PRESIDENT	1.00	Officer Director	$0	$0	$0
DR STEPHEN BALDRIDGE	MEMBER	1.00	Director	$0	$0	$0
MIKE THOMPSON	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
TIFFANY SOMMERFIELD	MEMBER	1.00	Director	$0	$0	$0
VAL LOUGHLIN	MEMBER	1.00	Director	$0	$0	$0
CANDICE GRIFFIN	MEMBER	1.00	Director	$0	$0	$0
LINDA ATKINS	MEMBER	1.00	Director	$0	$0	$0
ALICIA JALLAH	EXECUTIVE DIRECTOR-FORMER	40.00	Officer	$66,827	$0	$66,827

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	$3,276,681	$2,991,828	$1,631,367	$284,853
2024	$2,630,312	$2,663,174	$1,347,208	$-32,862
2023	$2,228,755	$2,295,828	$1,366,177	$-67,073
2022	$2,364,199	$2,124,375	$1,428,006	$239,824
2021	$1,348,273	$1,176,640	$1,204,804	$171,633
2020	$1,185,577	$953,815	$1,001,055	$231,762
2019	$1,275,073	$1,286,179	$777,781	$-11,106
2019	$1,275,073	$1,286,179	$777,781	$-11,106
2018	$1,246,905	$1,156,500	$769,670	$90,405

HELPING HANDS MINISTRY OF BELTON INC