HANDS OF HEALING RESIDENTIAL T DBA HANDS OF HEALING

EIN: 743217847 501(c)(3) Human Services

BAYTOWN, TX

Total Revenue
$20,541,083
Total Expenses
$19,429,516
Total Assets
$6,398,846
Net Assets
$2,537,176
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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

Legal Domicile
TX
Principal Officer
VICTOR A WEETLY
Tax Period
2023-01-01 to 2023-12-31

HANDS OF HEALING RESIDENTIAL T DBA HANDS OF HEALING is a mid-sized nonprofit in the Human Services sector that reported $20.5M in total revenue in fiscal year 2023. Revenue surged 115% from the prior year, signaling strong growth momentum. Expenses of $19.4M left a modest 5% surplus.

Mission

DEPOSITS SEEDS OF BALANCED MENTAL HEALTH,HAPPINESS AND HOPE INTO THE HEARTS AND MINDS OF YOUTHS WITH CHALLENGES CREATING AN ENVIRONMENT THAT WILL ENABLE THEM TO BE PRODUCTIVE MEMBERS OF SOCIETY.

Program Service Accomplishments

Program 1
Expenses: $1,411,177 Revenue: $1,440,456

THE ORGANIZATION PROVIDED A RESIDENTIAL HOME AND 24 HOUR CARE AND

Program 2
Expenses: $3,724,224 Revenue: $5,207,361

THE ORGANIZATION PROVIDED A CHILD PLACEMENT AGENCY TO PLACE CHILDREN

Program 3
Expenses: $12,719,210 Revenue: $13,882,914

THE ORGANIZATION RECEIVED TWO FEDERAL GRANTS FROM THE DEPARTMENT OF

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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 (2023)

Revenue Breakdown

Contributions & Grants $3,540
Program Service Revenue $20,530,731
Investment Income $6,812
Other Revenue $0
TOTAL REVENUE $20,541,083

Expense Breakdown

Grants Paid $0
Salaries & Benefits $10,738,269
Fundraising Expenses $0
Program Expenses $17,854,611
Other Expenses $8,691,247
TOTAL EXPENSES $19,429,516

Year-over-Year Comparison

2023 2022 Change
Revenue $20,541,083 $9,570,618 +1.1%
Expenses $19,429,516 $9,408,952 +1.1%
Net Income $1,111,567 $161,666 +5.9%
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
7
Independent Members
7
Employees
449
Volunteers
20

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
7
$725,250
Total Directors
0
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
TOM KELCHNER BOARD CHAIR 2
Officer
$0 $0 $0
VICTOR WEETLY DIRECTOR 40
Officer
$241,750 $0 $241,750
SHIELA WEETLY DIRECTOR 40
Officer
$241,750 $0 $241,750
CHARLES HURST DIRECTOR 40
Officer
$241,750 $0 $241,750
RENEE BAILEY DIRECTOR 2
Officer
$0 $0 $0
CHARLENE RODGE DIRECTOR 2
Officer
$0 $0 $0
BLANCO BETANCO DIRECTOR 2
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 No data No data No data No data
2023 $20,541,083 $19,429,516 $6,398,846 $1,111,567
2022 $9,570,618 $9,408,952 $4,468,211 $161,666
2022 $9,583,502 $9,243,211 $2,748,563 $340,291
2021 $6,174,259 $6,221,106 $2,102,648 $-46,847
2020 $5,655,110 $5,143,493 $2,057,295 $511,617
2019 $3,605,004 $3,294,521 $1,631,869 $310,483
2018 $2,796,615 $2,494,802 $1,296,069 $301,813
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