CHRISTIAN HELPING HANDS INC

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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

MARGERY HITA DICKSON

Phone

2818142904

Tax Period

2023-01-01 to 2023-12-31

CHRISTIAN HELPING HANDS INC, founded in 1984, is a community nonprofit that reported $2.5M in total revenue in fiscal year 2023. Revenue surged 21% from the prior year, signaling strong growth momentum. Expenses of $4.3M exceeded revenue, resulting in a 72% operating deficit.

Mission

THROUGH THE COOPERATIVE EFFORTS OF LOCAL CHURCHES, WE PROVIDE THE POOR AND NEEDY WITH SHORT TERM ASSISTANCE WITH BASIC NEEDS BY PROVIDING A FOOD PANTRY, SCHOOL SUPPLIES, ASSISTANCE IN PAYING FOR UTILITIES, MEDICINE, RENT, EMERGENCY LODGING, AND CLOTHING.

Program Service Accomplishments

Program 1

Expenses: $1,914,363

FOOD PANTRY PROGRAM: PROVIDED FOOD AND TOILETRY ITEMS TO THOUSANDS OF NEEDY PEOPLE. FOOD WAS PURCHASED, BUT THOUSANDS OF POUNDS OF FOOD WERE ALSO RECEIVED THROUGH DONATIONS, FOOD DRIVES...

FOOD PANTRY PROGRAM: PROVIDED FOOD AND TOILETRY ITEMS TO THOUSANDS OF NEEDY PEOPLE. FOOD WAS PURCHASED, BUT THOUSANDS OF POUNDS OF FOOD WERE ALSO RECEIVED THROUGH DONATIONS, FOOD DRIVES, ORGANIZATIONS, INDIVIDUALS, THE RED BARREL PROGRAM, AND DAY OLD BREAD AND PRODUCE PROGRAMS.

Program 2

Expenses: $17,799

LIVING ASSISTANCE PROGRAM: PROVIDED LODGING ASSISTANCE TO MANY PEOPLE; DOZENS OF PEOPLE WITH MEDICAL ASSISTANCE; CLOTHING TO HUNDREDS OF PEOPLE; AND ASSIST MANY PEOPLE WITH OTHER NEEDS.

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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 $2,618,452

Program Service Revenue $0

Investment Income $-92,500

Other Revenue $462

TOTAL REVENUE $2,526,414

Expense Breakdown

Grants Paid $1,914,363

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $4,339,236

Other Expenses $2,424,873

TOTAL EXPENSES $4,339,236

Year-over-Year Comparison

	2023	2022	Change
Revenue	$2,526,414	$2,081,034	+0.2%
Expenses	$4,339,236	$2,092,937	+1.1%
Net Income	$-1,812,822	$-11,903	+151.3%

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

N/A

Volunteers

N/A

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
MARGERY HITA DICKSON	PRESIDENT	20.00	Officer Director	$0	$0	$0
SUZANNA SUZI BARNES	DIRECTOR OF OPERATIONS	30.00	Director	$0	$0	$0
SIGRID STUMPF	DIRECTOR	8.00	Director	$0	$0	$0
JUDY FOURCHEAUX	DIRECTOR	8.00	Director	$0	$0	$0
BARBARA KINSEY	DIRECTOR	1.00	Director	$0	$0	$0
SCOTT CUMMINGS	DIRECTOR	1.00	Director	$0	$0	$0
LINDA SHAW	DIRECTOR	5.00	Director	$0	$0	$0
ALEX EVANS	DIRECTOR	1.00	Director	$0	$0	$0
VIRGINIA SQUIRES	DIRECTOR	1.00	Director	$0	$0	$0
TERRI WENZEL	VICE PRESIDENT	8.00	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	No data	No data	No data	No data
2023	$2,526,414	$4,339,236	$281,297	$-1,812,822
2022	$2,081,034	$2,092,937	$2,094,066	$-11,903
2021	$3,108,707	$1,933,900	$2,130,770	$1,174,807
2020	$769,079	$312,287	$903,117	$456,792
2019	$1,275,992	$1,226,949	$446,327	$49,043
2018	$1,429,741	$1,388,609	$397,284	$41,132