HANDS ON DECK INCORPORATED (EIN 812891726) - 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

NATE MILLSAP

Phone

9205441915

Tax Period

2023-01-01 to 2023-12-31

HANDS ON DECK INCORPORATED, founded in 2016, is a small nonprofit in the Youth Development sector that reported $195K in total revenue in fiscal year 2023. Revenue surged 63% from the prior year, signaling strong growth momentum.

Mission

HANDS ON DECK IS A 501(C)3 YOUTH MENTORING AND EDUCATION NON-PROFIT ORGANIZATION FORMED IN 2016 THAT USES WOODWORKING, WOODEN BOAT BUILDING, AND BOATING TO PROMOTE CREATIVITY, COMMUNITY, AND CRAFTSMANSHIP.

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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 $105,126

Program Service Revenue $78,880

Investment Income $23

Other Revenue $11,301

TOTAL REVENUE $195,330

Expense Breakdown

Grants Paid $0

Salaries & Benefits $86,673

Fundraising Expenses $3,797

Program Expenses $117,851

Other Expenses $105,589

TOTAL EXPENSES $192,262

Year-over-Year Comparison

	2023	2022	Change
Revenue	$195,330	$119,962	+0.6%
Expenses	$192,262	$37,958	+4.1%
Net Income	$3,068	$82,004	-1.0%

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

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

$60,169

Total Directors

$60,169

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
NATE MILLSAP	PRESIDENT	5.00	Officer Director	$0	$0	$0
MARK HAWKINS	VICE PRESIDENT	30.00	Officer Director	$60,169	$0	$60,169
ADAM LEMBCKE	TREASURER	5.00	Officer Director	$0	$0	$0
RENEE STEIN	SECRETARY	5.00	Officer Director	$0	$0	$0
HEATHER COX	MEMBER	5.00	Director	$0	$0	$0
MARK NORFLEET	MEMBER	5.00	Director	$0	$0	$0
JIM SPITZER	MEMBER	5.00	Director	$0	$0	$0
JOHN UGGLA	MEMBER	5.00	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
2023	$195,330	$192,262	$114,235	$3,068

HANDS ON DECK INCORPORATED