HELPING HANDS OF ENNIS INC (EIN 752255724) - 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

1988

Legal Domicile

Principal Officer

CHRISTI CAMPBELL

Phone

9728750218

Tax Period

2024-01-01 to 2024-12-31

HELPING HANDS OF ENNIS INC, founded in 1988, is a community nonprofit in the Human Services sector that reported $1.3M in total revenue in fiscal year 2024. Revenue surged 29% from the prior year, signaling strong growth momentum.

Mission

TO PROVIDE ASSISTANCE TO THOSE IN NEED, ESPECIALLY IN TIMES OF CRISIS, IN THE GREATER ENNIS AREA. IN ADDITION TO MATERIAL ASSISTANCE, INFORMATION AND REFERRALS ARE MADE TO OTHER SERVICE ORGANIZATIONS WHEN APPROPRIATE.

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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 (2024)

Revenue Breakdown

Contributions & Grants $1,138,533

Program Service Revenue $168,560

Investment Income $4,845

Other Revenue $28,388

TOTAL REVENUE $1,340,326

Expense Breakdown

Grants Paid $911,167

Salaries & Benefits $282,088

Fundraising Expenses $0

Program Expenses $1,238,833

Other Expenses $124,726

TOTAL EXPENSES $1,317,981

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,340,326	$1,035,377	+0.3%
Expenses	$1,317,981	$1,118,331	+0.2%
Net Income	$22,345	$-82,954	-1.3%

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

200

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
STEVEN BOON	DIRECTOR	2.00	Director	$0	$0	$0
CHRISTI CAMPBELL	EXECUTIVE DI	40.00	Director	$0	$0	$0
CANDI CASILLAS	DIRECTOR	2.00	Director	$0	$0	$0
KRISTI COPELAND	DIRECTOR	2.00	Director	$0	$0	$0
STEVE FALLEN	DIRECTOR	2.00	Director	$0	$0	$0
BETTY GLASPY	DIRECTOR	2.00	Director	$0	$0	$0
GREGORY HAYES	DIRECTOR	2.00	Director	$0	$0	$0
JOYCE LINDAUER	PRESIDENT	2.00	Officer Director	$0	$0	$0
MARK NOVY	TREASURER	2.00	Officer Director	$0	$0	$0
BECCA VAUGHN	SECRETARY	2.00	Officer 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	$1,340,326	$1,317,981	$457,578	$22,345
2023	$1,035,377	$1,118,331	$432,832	$-82,954
2022	$947,779	$1,057,381	$522,605	$-109,602
2021	$553,778	$613,553	$659,697	$-59,775
2020	$712,424	$558,520	$704,359	$153,904
2019	$559,033	$523,083	$550,396	$35,950
2018	$466,906	$462,176	$514,527	$4,730

HELPING HANDS OF ENNIS INC