HELPING HANDS MINISTRY OF BELTON INC

EIN: 742759918 501(c)(3) Human Services

BELTON, TX

Total Revenue
$2,630,312
Total Expenses
$2,663,174
Total Assets
$1,347,208
Net Assets
$1,297,261
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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
TX
Principal Officer
ALICIA JALLAH
Phone
8302850128
Tax Period
2024-01-01 to 2024-12-31

HELPING HANDS MINISTRY OF BELTON INC, founded in 1995, is a community nonprofit in the Human Services sector that reported $2.6M in total revenue in fiscal year 2024. Revenue grew 18% year-over-year, indicating healthy expansion.

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.

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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%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $2,479,998
Program Service Revenue $0
Investment Income $0
Other Revenue $150,314
TOTAL REVENUE $2,630,312

Expense Breakdown

Grants Paid $2,097,298
Salaries & Benefits $437,567
Fundraising Expenses $0
Program Expenses $2,542,717
Other Expenses $128,309
TOTAL EXPENSES $2,663,174

Year-over-Year Comparison

2024 2023 Change
Revenue $2,630,312 $2,228,755 +0.2%
Expenses $2,663,174 $2,295,828 +0.2%
Net Income $-32,862 $-67,073 -0.5%
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

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Governance

Voting Members
10
Independent Members
10
Employees
17
Volunteers
54

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
4
$68,500
Total Directors
10
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
DR STEPHEN BALDRIDGE SECRETARY 2.00
Officer Director
$0 $0 $0
SHANNON ALLUM MEMBER 1.00
Director
$0 $0 $0
CANDICE GRIFFIN PRESIDENT 1.00
Officer Director
$0 $0 $0
VAL LOUGHLIN MEMBER 1.00
Director
$0 $0 $0
MATT GUNTER VICE PRESIDENT 1.00
Officer Director
$0 $0 $0
MARY DEVILLE MEMBER 1.00
Director
$0 $0 $0
TIFFANY SOMMERFIELD MEMBER 1.00
Director
$0 $0 $0
ALEXIS SARINANA MEMBER 1.00
Director
$0 $0 $0
CONNOR LEIGH MEMBER 1.00
Director
$0 $0 $0
ANTOINETTE BESS MEMBER 1.00
Director
$0 $0 $0
ALICIA JALLAH EXECUTIVE DIRECTOR-FORMER 40.00
Officer
$68,500 $0 $68,500
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 $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
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