COMMUNITY HELPERS USA INC (EIN 821468373) - 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

SUMBLA HASSAN

Phone

3134052283

Tax Period

2024-01-01 to 2024-12-31

COMMUNITY HELPERS USA INC, founded in 2016, is a small nonprofit in the Human Services sector that reported $561K in total revenue in fiscal year 2024. Revenue surged 55% from the prior year, signaling strong growth momentum. The organization ran a surplus of $112K, a strong 20% operating margin.

Mission

TO HELP REFUGEES IN HOUSING, FOOD ASSISTANCE, UTILITY ASSISTANCE, TRANSPORTATION AND DRIVING.

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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 (2024)

Revenue Breakdown

Contributions & Grants $560,563

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $560,563

Expense Breakdown

Grants Paid $440,941

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $440,941

Other Expenses $7,587

TOTAL EXPENSES $448,528

Year-over-Year Comparison

	2024	2023	Change
Revenue	$560,563	$362,337	+0.5%
Expenses	$448,528	$402,551	+0.1%
Net Income	$112,035	$-40,214	-3.8%

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

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

N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
SUMBLA HASSAN	PRESIDENT	30.00	Officer Director	$0	$0	$0
NIDA IMAM	VICE PRESIDENT	30.00	Officer	$0	$0	$0
FAISAL IMAM	TREASURER	10.00	Officer	$0	$0	$0
SAFIYA ANSARI	SECRETARY	10.00	Officer 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	$560,563	$448,528	$340,607	$112,035
2023	$362,337	$402,551	$228,572	$-40,214
2022	No data	$102,071	$104,250	No data
2021	No data	$29,417	$66,753	No data
2020	$104,786	$88,046	$75,710	$16,740
2019	$98,731	$78,578	$60,694	$20,153
2018	$22,900	$35,168	$40,541	$-12,268

COMMUNITY HELPERS USA INC