HELPING HANDS HUMANE SOCIETY CHARITABLE TRUST (EIN 843939951) - 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

2020

Legal Domicile

Principal Officer

JAY NEWBERRY

Phone

7852337325

Tax Period

2023-01-01 to 2023-12-31

HELPING HANDS HUMANE SOCIETY CHARITABLE TRUST, founded in 2020, is a small nonprofit in the Animal-Related sector that reported $451K in total revenue in fiscal year 2023. Revenue fell 64% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $163K, a strong 36% operating margin.

Mission

ORGANIZED TO SUPPORT HELPING HANDS HUMANE SOCIETY THROUGH THE PROVISION OF FUNDING AND ASSETS.

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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 (2023)

Revenue Breakdown

Contributions & Grants $325,000

Program Service Revenue $0

Investment Income $125,922

Other Revenue $0

TOTAL REVENUE $450,922

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $272,971

Other Expenses $287,697

TOTAL EXPENSES $287,697

Year-over-Year Comparison

	2023	2022	Change
Revenue	$450,922	$1,247,591	-0.6%
Expenses	$287,697	$464,842	-0.4%
Net Income	$163,225	$782,749	-0.8%

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

$91,375

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JAY NEWBERRY	TRUSTEE	1.00	Director	$0	$0	$0
BETTY LOU PARDUE	TRUSTEE	1.00	Director	$0	$0	$0
JESSICA JOHNSON	TRUSTEE	1.00	Director	$0	$0	$0
CONNIE GOODSON	TRUSTEE	1.00	Director	$0	$0	$0
CHARLIE WOLTJE	TRUSTEE	1.00	Director	$0	$0	$0
KATHRYN MAXWELL	TRUSTEE	1.00	Director	$0	$9,523	$91,375

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	No data	No data	No data	No data
2023	$450,922	$287,697	$2,859,986	$163,225
2022	$1,247,591	$464,842	$2,751,321	$782,749
2021	$478,553	$173,547	$2,064,044	$305,006
2020	$1,695,283	No data	$1,695,293	No data

HELPING HANDS HUMANE SOCIETY CHARITABLE TRUST