VISION OF HELP INC (EIN 751803441) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1997

Legal Domicile

Principal Officer

CHRISTINA LOPER

Phone

8063688225

Tax Period

2023-12-01 to 2024-11-30

VISION OF HELP INC, founded in 1997, is a micro nonprofit in the Human Services sector that reported $15K in total revenue in fiscal year 2023. Revenue surged 880% from the prior year, signaling strong growth momentum. Expenses of $18K exceeded revenue, resulting in a 21% operating deficit.

Mission

THE ASK HOUSE AIDES IN THE EDUCATION, PREVENTION, INTERVENTION, AND TREATMENT OF ALCOHOLISM/CHEMICAL DEPENDENCY OF THE RESIDENTS OF LUBBOCK COUNTY AND THE STATE OF TEXAS.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $1,000

Program Service Revenue $0

Investment Income $0

Other Revenue $13,729

TOTAL REVENUE $14,729

Expense Breakdown

Grants Paid $13,416

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $17,895

Other Expenses $4,479

TOTAL EXPENSES $17,895

Year-over-Year Comparison

	2023	2022	Change
Revenue	$14,729	$1,503	+8.8%
Expenses	$17,895	$10,536	+0.7%
Net Income	$-3,166	$-9,033	-0.6%

Key Indicators

✗ Grants to Organizations ✓ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

N/A

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

$22,648

Total Directors

$22,648

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CHRISTINA LOPER	PRESIDENT	5.00	Officer Director	$0	$0	$14,818
COURTNEY HAGLER	SEC / TREAS	2.00	Officer Director	$0	$0	$7,830
ROBIN CORNWELL	VICE PRESIDE	2.00	Officer Director	$0	$0	$0
LISA LAWLER	DIRECTOR	1.00	Director	$0	$0	$0
DONNA WEBB	DIRECTOR	1.00	Director	$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	$14,729	$17,895	$29,803	$-3,166
2023	$1,503	$10,536	$32,458	$-9,033
2022	$30,638	$49,233	$43,523	$-18,595
2021	$90,009	$102,535	$72,838	$-12,526
2020	$29,649	$45,887	$86,132	$-16,238

VISION OF HELP INC