HELENS HOPE RESIDENTIAL CARE HOME

EIN: 823295350 501(c)(3) Mental Health

Baker, LA

Total Revenue
$566,497
Total Expenses
$357,721
Total Assets
$245,252
Net Assets
$245,252
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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
2018
Legal Domicile
LA
Principal Officer
CLEOPATRA CARRADINE
Phone
6015979500
Tax Period
2024-01-01 to 2024-12-31

HELENS HOPE RESIDENTIAL CARE HOME, founded in 2018, is a small nonprofit in the Mental Health sector that reported $566K in total revenue in fiscal year 2024. The organization ran a surplus of $209K, a strong 37% operating margin.

Mission

The vision of Helens Hope Residential Treatment Center is to empower families, and children with hope, happiness, and healing.

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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 (2024)

Revenue Breakdown

Contributions & Grants $0
Program Service Revenue $566,497
Investment Income $0
Other Revenue $0
TOTAL REVENUE $566,497

Expense Breakdown

Grants Paid $0
Salaries & Benefits $226,662
Fundraising Expenses $0
Program Expenses $326,181
Other Expenses $131,059
TOTAL EXPENSES $357,721

Year-over-Year Comparison

2024 2023 Change
Revenue $566,497 $566,497 N/A
Expenses $357,721 $226,662 +0.6%
Net Income $208,776 $339,835 -0.4%
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

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Governance

Voting Members
3
Independent Members
N/A
Employees
24
Volunteers
5

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
3
$86,910
Total Directors
0
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Ka Wanna Williams EXECUTIVE DIRECTOR 0.00
Officer
$0 $0 $50,215
JOHNEICE GRIFFIN SERVICE PLAN MANAGER 0.00
Officer
$0 $0 $26,305
CLEOPATRA CARRADINE CHIEF FINANCIAL DIRECTOR 0.00
Officer
$0 $0 $10,390
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 $566,497 $357,721 $245,252 $208,776
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