HELP THE NEEDY DBA HTN - HOPE LIVES HERE (EIN 841420920) - 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

2007

Legal Domicile

Principal Officer

ANNE MALLETT

Phone

7196877273

Tax Period

2024-01-01 to 2024-12-31

HELP THE NEEDY DBA HTN - HOPE LIVES HERE, founded in 2007, is a small nonprofit in the Housing & Shelter sector that reported $125K in total revenue in fiscal year 2024. Revenue fell 62% from the prior year — a significant decline worth monitoring. Expenses of $119K left a modest 5% surplus.

Mission

HELP THE NEEDY IS DEDICATED TO ASSISTING INDIVIDUALS AND FAMILIES IN TELLER COUNTY BY CONSISTENTLY OFFERING A HELPING HAND TO THOSE WHO REQUIRE ASSISTANCE DURING DIFFICULT TIMES. THESE DIFFICULTIES CAN BE CAUSED BY A GREAT VARIETY OF PROBLEMS INCLUDING LOSS OF JOB.

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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 $106,182

Program Service Revenue $0

Investment Income $22,943

Other Revenue $-3,969

TOTAL REVENUE $125,156

Expense Breakdown

Grants Paid $87,426

Salaries & Benefits $0

Fundraising Expenses $1,492

Program Expenses $91,870

Other Expenses $31,244

TOTAL EXPENSES $118,670

Year-over-Year Comparison

	2024	2023	Change
Revenue	$125,156	$330,456	-0.6%
Expenses	$118,670	$98,951	+0.2%
Net Income	$6,486	$231,505	-1.0%

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

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
ROSE CARPENTER	BOARD MEMBER	3.00	Director	$0	$0	$0
ANNE MALLETT	PRESIDENT	6.00	Officer Director	$0	$0	$0
LINDA MEIER	BOARD MEMBER	4.00	Director	$0	$0	$0
MELINDA REISS	BOARD MEMBER	3.00	Director	$0	$0	$0
CATHY SKILES	SECRETARY/FI	4.00	Officer Director	$0	$0	$0
EILEEN ZYTKA	VICE PRESIDE	4.00	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	$125,156	$118,670	$730,895	$6,486
2023	$330,456	$98,951	$718,428	$231,505
2022	$123,829	$93,351	$478,604	$30,478
2021	$199,866	$102,696	$474,009	$97,170

HELP THE NEEDY DBA HTN - HOPE LIVES HERE