SANTA'S HELPING HANDS INC (EIN 823198277) - 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

2017

Legal Domicile

Principal Officer

MARK WARDLOW

Phone

2709912972

Tax Period

2022-01-01 to 2022-12-31

SANTA'S HELPING HANDS INC, founded in 2017, is a small nonprofit in the Human Services sector that reported $125K in total revenue in fiscal year 2022. Revenue surged 33% from the prior year, signaling strong growth momentum. The organization ran a surplus of $52K, a strong 42% operating margin.

Mission

SANTA'S HELPING HANDS, INC. WAS EXCLUSIVELY FORMED FOR CHARITABLE, RELIGIOUS, LITERARY, SCIENTIFIC AND EDUCATIONAL PURPOSES AS SET FORTH IN SECTION 501 (C)(3) OF THE INTERNAL REVENUE CODE. THIS ORGANIZATION HELPS FAMILIES AND OTHERS WHO ARE LESS FORTUNATE DURING DESPERATE TIMES OF NEED.

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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 (2022)

Revenue Breakdown

Contributions & Grants $57,863

Program Service Revenue $0

Investment Income $0

Other Revenue $67,093

TOTAL REVENUE $124,956

Expense Breakdown

Grants Paid $69,680

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $71,022

Other Expenses $3,349

TOTAL EXPENSES $73,029

Year-over-Year Comparison

	2022	2021	Change
Revenue	$124,956	$93,973	+0.3%
Expenses	$73,029	$61,014	+0.2%
Net Income	$51,927	$32,959	+0.6%

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
SCOTT LINDSEY	DIRECTOR	1.00	Director	$0	$0	$0
GREG NUGENT	DIRECTOR	1.00	Director	$0	$0	$0
JEFF RICH	DIRECTOR	1.00	Director	$0	$0	$0
MARK RICH	DIRECTOR	1.00	Director	$0	$0	$0
RENEE RICH	DIRECTOR	1.00	Director	$0	$0	$0
LYNETTE SALINGS	DIRECTOR	1.00	Director	$0	$0	$0
LORIE WARDLOW	DIRECTOR	1.00	Director	$0	$0	$0
MARK WARDLOW	PRINCIPAL DI	1.00	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
2022	$124,956	$73,029	$125,868	$51,927
2021	$93,973	$61,014	$73,941	$32,959
2020	$55,567	$58,629	$40,982	$-3,062

SANTA'S HELPING HANDS INC