HELENA GROUP FOUNDATION

EIN: 815455559 501(c)(3) Community Improvement

LOS ANGELES, CA

Total Revenue
$707,151
Total Expenses
$1,616,110
Total Assets
$1,607,659
Net Assets
$1,281,807
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2015
Legal Domicile
CA
Principal Officer
SAM FEINBURG
Phone
4242742045
Tax Period
2023-01-01 to 2023-12-31

HELENA GROUP FOUNDATION, founded in 2015, is a small nonprofit in the Community Improvement sector that reported $707K in total revenue in fiscal year 2023. Revenue fell 74% from the prior year — a significant decline worth monitoring. Expenses of $1.6M exceeded revenue, resulting in a 129% operating deficit.

Mission

THE HELENA GROUP FOUNDATION SEEKS TO ADDRESS URGENT GLOBAL ISSUES LIKE ENVIRONMENTAL DEGRADATION, INFRASTRUCTURE SECURITY, AND THE DECLINE OF LIBERAL DEMOCRACY BY CONCEIVING AND OPERATING NON-PROFIT PROJECTS ALONGSIDE A SMALL GROUP OF WORLD LEADERS IN THEIR FIELDS.

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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%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $651,280
Program Service Revenue $0
Investment Income $55,871
Other Revenue $0
TOTAL REVENUE $707,151

Expense Breakdown

Grants Paid $0
Salaries & Benefits $751,946
Fundraising Expenses $36,894
Program Expenses $1,361,718
Other Expenses $864,164
TOTAL EXPENSES $1,616,110

Year-over-Year Comparison

2023 2022 Change
Revenue $707,151 $2,716,680 -0.7%
Expenses $1,616,110 $1,517,715 +0.1%
Net Income $-908,959 $1,198,965 -1.8%
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

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Liquidity & Cash Position

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Governance

Voting Members
5
Independent Members
3
Employees
6
Volunteers
2

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
2
$215,384
Total Directors
3
$0
Key Employees
2
$399,147
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
JEFFREY M BROOKS DIRECTOR OF AMERICA IN ONE ROOM AND PROJECT OPERATOR 40
Key Emp
$209,147 $0 $209,147
ERIKA YORIO MEMBERSHIP DIRECTOR 40
Key Emp
$190,000 $0 $190,000
HENRY ELKUS CHAIR 20
Officer
$107,692 $0 $107,692
SAMUEL FEINBURG TREASURER 20
Officer
$107,692 $0 $107,692
PENNY HINTZ BOARD MEMBER 1
Director
$0 $0 $0
MARC BIELAS BOARD MEMBER 1
Director
$0 $0 $0
CASSANDRA ROSENTHAL BOARD MEMBER 1
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
2024 No data No data No data No data
2023 $707,151 $1,616,110 $1,607,659 $-908,959
2022 $2,678,385 $1,517,715 $5,711,986 $1,160,670
2022 $2,716,680 $1,517,715 $2,320,281 $1,198,965
2021 $1,489,338 $1,752,972 $5,288,312 $-263,634
2020 $2,815,383 $2,309,112 $11,555,421 $506,271
2019 $1,109,645 $4,622,701 $782,320 $-3,513,056
2018 $4,406,534 $362,821 $4,297,509 $4,043,713
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