HANDS FOR HOLLY MEMORIAL FUND (EIN 812842244) - 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

2016

Legal Domicile

Principal Officer

ROB MELTON

Phone

7044400401

Tax Period

2021-01-01 to 2021-12-31

HANDS FOR HOLLY MEMORIAL FUND, founded in 2016, is a small nonprofit that reported $149K in total revenue in fiscal year 2021. Revenue fell 29% from the prior year — a significant decline worth monitoring. Expenses of $199K exceeded revenue, resulting in a 33% operating deficit.

Mission

FINANCIAL ASSISTANCE AND EMERGENCY EXPENSE NOT COVERED BY INSURANCE FOR CHILDREN.

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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 (2021)

Revenue Breakdown

Contributions & Grants $166,909

Program Service Revenue $0

Investment Income $0

Other Revenue $-17,584

TOTAL REVENUE $149,325

Expense Breakdown

Grants Paid $172,517

Salaries & Benefits $15,368

Fundraising Expenses $0

Program Expenses $177,105

Other Expenses $11,141

TOTAL EXPENSES $199,026

Year-over-Year Comparison

	2021	2020	Change
Revenue	$149,325	$210,658	-0.3%
Expenses	$199,026	$163,325	+0.2%
Net Income	$-49,701	$47,333	-2.1%

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

$8,564

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MELISSA HINMAN	TREASURER	0.00	Officer Director	$0	$0	$0
HENRI NKUEPO	SECRETARY	0.00	Officer Director	$0	$0	$0
ANDREW GERBER	VICE PRESIDENT	0.00	Officer Director	$0	$0	$0
ROB MELTON	PRESIDENT	0.00	Officer Director	$0	$0	$0
CHRISTINE WADE	EXECUTIVE DIRECTOR	1.00	Director	$8,564	$0	$8,564
DOUG DERRINGTON	DIRECTOR	0.00	Director	$0	$0	$0
ROBIN GARDNER	DIRECTOR	0.00	Director	$0	$0	$0
COURTNEY PURVIANCE	DIRECTOR	0.00	Director	$0	$0	$0
MATT THOMPSON	DIRECTOR	0.00	Director	$0	$0	$0
BILL WADE	DIRECTOR	0.00	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
2021	$149,325	$199,026	$143,488	$-49,701
2020	$210,658	$163,325	$194,935	$47,333
2019	$181,362	$171,950	$140,503	$9,412

HANDS FOR HOLLY MEMORIAL FUND