HELPING HANDS OF GEORGETOWN 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

2016

Legal Domicile

Tax Period

2022-01-01 to 2022-12-31

HELPING HANDS OF GEORGETOWN INC, founded in 2016, is a small nonprofit in the Human Services sector that reported $133K in total revenue in fiscal year 2022. Revenue decreased 6% compared to the prior year. Expenses of $147K exceeded revenue, resulting in a 11% operating deficit.

Mission

TO PROVIDE FOOD, CLOTHING AND SHELTER TO THE HOMELESS AND UNDERSERVED COMMUNITY IN GEORGETOWN TEXAS.

Program Service Accomplishments

Program 1

Expenses: $12,202

IN 2022 WE SERVED OVER 500 FAMILIES EACH WEEK IN 7 DIFFERENT NEIGHBORHOODS. WE SERVED 650 MEALS EACH WEEK TOTALING 33,000 FOR THE YEAR. THE PANTRY PROGRAM SERVED OVER 120 PANTRY BAGS FILLED WITH...

IN 2022 WE SERVED OVER 500 FAMILIES EACH WEEK IN 7 DIFFERENT NEIGHBORHOODS. WE SERVED 650 MEALS EACH WEEK TOTALING 33,000 FOR THE YEAR. THE PANTRY PROGRAM SERVED OVER 120 PANTRY BAGS FILLED WITH GROCERIED EACH WEEK TOTALING OVER 185,000 POUNDS OF GROCERIES FOR OUR LOCAL FAMILIES IN NEED.

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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 (2022)

Revenue Breakdown

Contributions & Grants $145,089

Program Service Revenue $0

Investment Income $0

Other Revenue $-11,948

TOTAL REVENUE $133,141

Expense Breakdown

Grants Paid $0

Salaries & Benefits $96,322

Fundraising Expenses $3,629

Program Expenses $12,202

Other Expenses $50,937

TOTAL EXPENSES $147,259

Year-over-Year Comparison

	2022	2021	Change
Revenue	$133,141	$142,295	-0.1%
Expenses	$147,259	$164,508	-0.1%
Net Income	$-14,118	$-22,213	-0.4%

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

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
CARA SKINNER	TREASURER	20.00	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
2022	$133,141	$147,259	$82,690	$-14,118
2021	$142,295	$164,508	$97,673	$-22,213
2020	$176,049	$98,598	$118,110	$77,451