Self Help Center Inc (EIN 830241173) - 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

1978

Legal Domicile

Phone

3072352814

Tax Period

2024-07-01 to 2025-06-30

Self Help Center Inc, founded in 1978, is a small nonprofit that reported $971K in total revenue in fiscal year 2024.

Mission

To provide emergency and short term counseling and support services to victims of domestic violence and sexual assault; to provide a shelter for such victims and community education services; to provide a rehabilition shelter for perpetrators.

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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 $780,771

Program Service Revenue $75,504

Investment Income $25,164

Other Revenue $89,771

TOTAL REVENUE $971,210

Expense Breakdown

Grants Paid $0

Salaries & Benefits $720,921

Fundraising Expenses $106,055

Program Expenses $849,879

Other Expenses $329,739

TOTAL EXPENSES $1,050,660

Year-over-Year Comparison

	2024	2023	Change
Revenue	$971,210	$958,124	+0.0%
Expenses	$1,050,660	$978,202	+0.1%
Net Income	$-79,450	$-20,078	+3.0%

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

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

$84,500

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Jennifer Dyer	Executive Dir.	40.00	Officer	$84,500	$0	$84,500
Jen Reece	Board Member	1.00	Director	$0	$0	$0
Sarah Szewcyk	Board Member	1.00	Director	$0	$0	$0
Annie Sanders	Board Member	1.00	Director	$0	$0	$0
Marissa Widiker	Board Member	1.00	Director	$0	$0	$0
Christopher Dresang	Secretary	1.00	Officer	$0	$0	$0
Tyler Disburg	President	1.00	Officer	$0	$0	$0
Erica Ridgeway	Vice President	1.00	Officer	$0	$0	$0
Shane Galles	Treasurer	1.00	Officer	$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
2025	$971,210	$1,050,660	$1,961,647	$-79,450
2024	$958,124	$978,202	$2,059,176	$-20,078
2023	$968,604	$917,153	$2,077,150	$51,451
2022	$1,660,516	$927,308	$2,022,878	$733,208
2021	$836,033	$769,819	$1,398,105	$66,214
2020	$1,269,448	$799,469	$1,332,314	$469,979
2019	$976,964	$918,256	$1,458,896	$58,708
2018	$833,120	$780,837	$1,371,420	$52,283

Self Help Center Inc