HOPKINS COUNTY COMMUNITY ACTION NETWORK INC DBA CANHELP (EIN 752915186) - 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

2000

Legal Domicile

Principal Officer

BRIAN CRUMP

Phone

9038859797

Tax Period

2025-01-01 to 2025-12-31

HOPKINS COUNTY COMMUNITY ACTION NETWORK INC DBA CANHELP, founded in 2000, is a community nonprofit in the Health Care sector that reported $1.0M in total revenue in fiscal year 2025. Revenue grew 11% year-over-year, indicating healthy expansion. Expenses of $949K left a modest 6% surplus.

Mission

A NON-PROFIT ORGANIZATION, BASED IN FAITH, WHOSE MISSION IS TO PROVIDE ASSISTANCE TO INDIVIDUALS IN THE COMMUNITIES OF SULPHUR SPRINGS AND HOPKINS COUNTY. CANHELP OFFERS PROGRAMS AND TRAINING TO THOSE WHO WANT TO BECOME FINANCIALLY SELF-SUFFICIENT, VARIOUS FOOD AND HEALTH ITEMS, AND OTHER BASIC NEEDS TO THOSE EXPERIENCING CRISES, AS WELL AS INFORMATION AND REFERRAL SERVICES TO THOSE WHO CALL 2-1-1 TEXAS. EVERY SERVICE CANHELP PROVIDES UPHOLDS OUR CORE VALUES OF PEOPLE, FAITH, INTEGRITY, EXCELLENCE, AND PARTNERSHIPS.

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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 (2025)

Revenue Breakdown

Contributions & Grants $83,843

Program Service Revenue $942,559

Investment Income $2,658

Other Revenue $-15,950

TOTAL REVENUE $1,013,110

Expense Breakdown

Grants Paid $87,413

Salaries & Benefits $700,165

Fundraising Expenses $36,394

Program Expenses $801,960

Other Expenses $161,852

TOTAL EXPENSES $949,430

Year-over-Year Comparison

	2025	2024	Change
Revenue	$1,013,110	$910,810	+0.1%
Expenses	$949,430	$855,934	+0.1%
Net Income	$63,680	$54,876	+0.2%

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

100

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

$80,483

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
HAROLD NASH	PRESIDENT	0.30	Officer Director	$0	$0	$0
ASHLEY LEWIS	VICE PRESIDENT	0.30	Officer Director	$0	$0	$0
CHARLOTTE MCFADDEN	TREASURER	0.30	Director	$0	$0	$0
DARRELL STRINGER	DIRECTOR	0.30	Director	$0	$0	$0
TRICE LAWRENCE	DIRECTOR	0.30	Director	$0	$0	$0
DANA SILLS	SECRETARY	0.30	Director	$0	$0	$0
BRIAN CRUMP	EXECUTIVE DIRECTOR	40.00	Director	$80,483	$0	$80,483
CHRIS VOORHEESE	DIRECTOR	0.30	Director	$0	$0	$0
ENOLA MATTHEWS	DIRECTOR	0.30	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
2025	$1,013,110	$949,430	$666,249	$63,680
2024	$910,810	$855,934	$612,786	$54,876
2023	$875,464	$797,940	$573,930	$77,524
2022	$764,300	$846,509	$513,581	$-82,209
2021	$802,960	$800,552	$601,050	$2,408
2020	$728,446	$693,823	$450,830	$34,623
2019	$634,631	$637,836	$431,665	$-3,205
2018	$552,965	$542,750	$448,598	$10,215

HOPKINS COUNTY COMMUNITY ACTION NETWORK INC DBA CANHELP