HELPS INTERNATIONAL (EIN 751966419) - Form 990 Financial Analysis & Trantor Score

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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

1984

Legal Domicile

Principal Officer

STEPHEN W MILLER

Phone

4697797075

Tax Period

2023-01-01 to 2023-12-31

HELPS INTERNATIONAL, founded in 1984, is a community nonprofit in the International Affairs sector that reported $6.4M in total revenue in fiscal year 2023. The organization ran a surplus of $1.3M, a strong 21% operating margin.

Mission

PROVIDE PROGRAMS OF PRACTICAL, SOCIAL & SPIRITUAL VALUE TO THE PEOPLE IN THE DEVELOPING WORLD.

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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 (2023)

Revenue Breakdown

Contributions & Grants $4,133,444

Program Service Revenue $0

Investment Income $229,242

Other Revenue $2,052,270

TOTAL REVENUE $6,414,956

Expense Breakdown

Grants Paid $685,618

Salaries & Benefits $1,450,680

Fundraising Expenses $50,404

Program Expenses $4,064,661

Other Expenses $2,933,806

TOTAL EXPENSES $5,070,104

Year-over-Year Comparison

	2023	2022	Change
Revenue	$6,414,956	$6,156,257	+0.0%
Expenses	$5,070,104	$4,607,595	+0.1%
Net Income	$1,344,852	$1,548,662	-0.1%

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

805

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

$170,183

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
STEPHEN W MILLER	PRESIDENT & CHAIRMAN	30.00	Officer Director	$0	$0	$0
DIEGO CASTANEDA	TREASURER	1.00	Officer Director	$0	$0	$0
PAUL SCHULTZ	MEMBER	1.00	Director	$0	$0	$0
THOMAS DOUGHTERY	MEMBER	1.00	Director	$0	$0	$0
FAUSTO ARIMANY	MEMBER	1.00	Director	$0	$0	$0
FRANK DALTON	MEMBER	1.00	Director	$0	$0	$0
EUGENE ALBERT	MEMBER	1.00	Director	$0	$0	$0
JOHN NEWBY	MEMBER	1.00	Director	$0	$0	$0
JON CHRISTIANSEN	VICE PRESIDENT	30.00	Officer	$0	$0	$0
JOSE LUIS LOARCA	EXECUTIVE DIRECTOR	30.00	Officer	$160,000	$10,183	$170,183

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	$6,414,956	$5,070,104	$8,790,534	$1,344,852
2022	$6,156,257	$4,607,595	$7,551,706	$1,548,662
2021	$5,295,812	$2,810,135	$5,543,727	$2,485,677
2020	$2,519,959	$2,944,879	$2,879,833	$-424,920
2019	$4,311,090	$4,065,946	$3,212,644	$245,144
2018	$4,254,958	$4,245,901	$2,922,778	$9,057

HELPS INTERNATIONAL