ROSENBERG RICHMOND HELPING HANDS INC (EIN 760157352) - 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

1985

Legal Domicile

Principal Officer

Michael Gutierrez

Phone

2812324904

Tax Period

2024-01-01 to 2024-12-31

ROSENBERG RICHMOND HELPING HANDS INC, founded in 1985, is a community nonprofit that reported $2.2M in total revenue in fiscal year 2024. Revenue decreased 7% compared to the prior year.

Mission

To feel, clothe and provide essential services to the underserved in West Fort Bend County.

🔒

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 (2024)

Revenue Breakdown

Contributions & Grants $2,180,265

Program Service Revenue $0

Investment Income $37,097

Other Revenue $0

TOTAL REVENUE $2,217,362

Expense Breakdown

Grants Paid $0

Salaries & Benefits $390,673

Fundraising Expenses $24,366

Program Expenses $2,088,601

Other Expenses $1,853,884

TOTAL EXPENSES $2,244,557

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,217,362	$2,393,102	-0.1%
Expenses	$2,244,557	$2,427,204	-0.1%
Net Income	$-27,195	$-34,102	-0.2%

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

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

Key Employees

$78,813

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Michael Gutierrez	Executive Director	40	Key Emp	$78,813	$0	$78,813
Rev Nate Sprinkle	Member-at-Large	2	Director	$0	$0	$0
Father Ralph Morgan	Member-at-Large	2	Director	$0	$0	$0
Carl Strong	Member-at-Large	2	Director	$0	$0	$0
Ashley Kelley	Member-at-Large	2	Director	$0	$0	$0
Kent Kaiser	Member-at-Large	2	Director	$0	$0	$0
Zachary Villafuerte	Member-at-Large	2	Officer	$0	$0	$0
Dan Bishop	2nd Vice President	20	Officer	$0	$0	$0
Wendy Dominguez	Secretary	2	Officer	$0	$0	$0
Greg Barnes	1st Vice President	2	Officer	$0	$0	$0
Larry Wilkinson	President	5	Officer	$0	$0	$0
Rupert Dominguez	Treasurer	5	Officer	$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	$2,217,362	$2,244,557	$1,389,350	$-27,195
2023	$2,393,102	$2,427,204	$1,551,918	$-34,102
2022	$2,188,147	$2,357,361	$1,139,548	$-169,214
2021	$3,023,135	$2,574,377	$1,319,753	$448,758
2020	$671,267	$431,343	$903,474	$239,924
2019	$1,376,450	$1,348,160	$632,075	$28,290
2018	$1,524,772	$1,759,329	$603,785	$-234,557

ROSENBERG RICHMOND HELPING HANDS INC