HELPING HANDS WELLNESS CENTER INC KALAMAZOO (EIN 845187639) - 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

KATHERINE KEMP

Phone

2693036211

Tax Period

2024-07-01 to 2025-06-30

HELPING HANDS WELLNESS CENTER INC KALAMAZOO, founded in 2020, is a small nonprofit in the Health Care sector that reported $542K in total revenue in fiscal year 2024. Revenue decreased 14% compared to the prior year. Expenses of $1.8M exceeded revenue, resulting in a 235% operating deficit.

Mission

HELPING HANDS WELLNESS CENTER (HHWC) IS A COMMUNITY-BASED HEALTHCARE FACILITY THAT AIMS TO DELIVER COMPREHENSIVE CARE THROUGHOUT KALAMAZOO COUNTY. EVERY PATIENT WILL HAVE MEDICAL SCREENING, AND NUTRITIONAL & EMOTIONAL COACHING AVAILABLE TO THEM, ON EVERY VISIT. WE AIM TO BREAK DOWN BARRIERS, PROVIDE HOLISTIC CARE, AND BUILD A HEALTHIER COMMUNITY ONE FAMILY AT A TIME.

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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 $156,900

Program Service Revenue $15,530

Investment Income $28,230

Other Revenue $341,378

TOTAL REVENUE $542,038

Expense Breakdown

Grants Paid $0

Salaries & Benefits $957,843

Fundraising Expenses $0

Program Expenses $1,377,673

Other Expenses $859,221

TOTAL EXPENSES $1,817,064

Year-over-Year Comparison

	2024	2023	Change
Revenue	$542,038	$630,878	-0.1%
Expenses	$1,817,064	$1,594,939	+0.1%
Net Income	$-1,275,026	$-964,061	+0.3%

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

$325,422

Total Directors

$520,645

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
THREASA HAWKINS	PAST EXEC DI	40.00	Officer Director	$152,572	$0	$152,572
GLYN HAWKINS	OPERATIONS D	20.00	Officer Director	$172,850	$0	$172,850
BRIAN QUEEN	DIRECTOR	1.00	Director	$113,384	$0	$113,384
ANTWAIN ALLEN	DIRECTOR	1.00	Director	$81,839	$0	$81,839
KATHERINE KEMP	EXECUTIVE DI	40.00	Officer	$0	$0	$0
KELLIE SIMMONS	CHAIR	1.50	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
2025	$542,038	$1,817,064	$7,166,436	$-1,275,026
2024	No data	No data	No data	No data
2023	$10,199,351	$1,008,319	$9,492,108	$9,191,032
2022	$63,953	$54,123	$595,907	$9,830

HELPING HANDS WELLNESS CENTER INC KALAMAZOO