Clearwater, FL
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)The Helping Project Corp, founded in 2017, is a small nonprofit in the Human Services sector that reported $188K in total revenue in fiscal year 2019. Revenue fell 38% from the prior year — a significant decline worth monitoring. Expenses of $247K exceeded revenue, resulting in a 32% operating deficit.
HUG advocates for inclusion and connects people with disabilites to social events and activities.
Worked with over 80 local organizations to create and market inclusive programming for individuals with special needs. Created and hosted an online calender connecting thousands of users per month to...
Worked with over 80 local organizations to create and market inclusive programming for individuals with special needs. Created and hosted an online calender connecting thousands of users per month to activities and events for individuals with special needs. Founded an ambassador program for community members of all abilities to advocate for social inclusion and to find individuals who are socially isolated and can benefit from HUG. The program has hundreds of ambassadors in its inaugural year and growing rapidly. Hosted a social group for adults with disqabilities. The group serves adults 18+ with any diability and connects them to others through events and activities within the Tampa bay Area. This program has served hundreds of individuals with disabilities in its first year & continues to grow. Hug started a successful video campaign to advocate for inclusion and push for progress with social integration and acceptance for people with diabilities.
Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency
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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)
Sign In — Free (10 views/day)| 2019 | 2018 | Change | |
|---|---|---|---|
| Revenue | $187,569 | $301,251 | -0.4% |
| Expenses | $246,803 | $157,924 | +0.6% |
| Net Income | $-59,234 | $143,327 | -1.4% |
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
Sign In| Name | Title | Hours/Week | Role | Reportable Comp | Other Comp | Total |
|---|---|---|---|---|---|---|
| Kiffie Hester | Board Member | 1.00 |
Director
|
$0 | $0 | $0 |
| Robin Lally | President/Treasurer | 40.00 |
Officer
Director
|
$0 | $0 | $0 |
| Carrie Harill | Secretary | 3.00 |
Officer
Director
|
$0 | $0 | $0 |
| Melissa Caulfield | Director | 1.00 |
Director
|
$0 | $0 | $0 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2019 | $187,569 | $246,803 | $412,081 | $-59,234 |
| 2019 | $138,752 | $192,307 | $412,081 | $-53,555 |
| 2018 | $301,251 | $157,924 | $466,598 | $143,327 |
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