OUR LITTLE HELPERS INC (EIN 812953974) - 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

2015

Legal Domicile

Principal Officer

Nakia James

Phone

3104133622

Tax Period

2025-01-01 to 2025-12-31

OUR LITTLE HELPERS INC, founded in 2015, is a community nonprofit that reported $4.0M in total revenue in fiscal year 2025. Revenue surged 31% from the prior year, signaling strong growth momentum. Expenses of $3.8M left a modest 4% surplus.

Mission

Provide Meals to Disadvantage populations in the Greater Los Angeles Area

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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 (2025)

Revenue Breakdown

Contributions & Grants $3,965,154

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $3,965,154

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,226,693

Fundraising Expenses $0

Program Expenses $3,539,451

Other Expenses $2,594,024

TOTAL EXPENSES $3,820,717

Year-over-Year Comparison

	2025	2024	Change
Revenue	$3,965,154	$3,033,894	+0.3%
Expenses	$3,820,717	$2,908,269	+0.3%
Net Income	$144,437	$125,625	+0.1%

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

N/A

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

$114,500

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
NAKIA JAMES	Executive Dir.	40.00	Director	$114,500	$0	$114,500
KRISTELL ADAMS	Vice President	2.00	Director	$0	$0	$0
TINA EDWARD	Secretary	2.00	Director	$0	$0	$0
NAKIA JAMES	EXECUTIVE DIRECTOR	0.00		$0	$0	$0
TINA EDWARD	OFFICER	2.00		$0	$0	$0
KRISTAL ADAMS	OFFICER	5.00		$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
2025	$3,965,154	$3,820,717	$1,086,041	$144,437
2024	$3,033,894	$2,908,269	$961,521	$125,625
2023	$2,567,150	$2,476,401	$750,724	$90,749
2022	$1,976,606	$1,908,739	$827,405	$67,867
2021	$3,613,015	$3,759,608	$244,623	$-146,593
2020	$4,013,058	$3,962,466	$386,992	$50,592
2018	$571,753	$565,075	$3,598	$6,678

OUR LITTLE HELPERS INC