HELPING HANDS HOSPICE (EIN 850404615) - 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

Principal Officer

SANDI MISSILDINE

Phone

5754610099

Tax Period

2023-01-01 to 2023-12-31

HELPING HANDS HOSPICE is a small nonprofit in the Health Care sector that reported $534K in total revenue in fiscal year 2023. Revenue grew 14% year-over-year, indicating healthy expansion.

Mission

PROVIDE CARE FOR TERMINALLY ILL PATIENTS IN THEIR HOMES.

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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 $62,299

Program Service Revenue $472,081

Investment Income $0

Other Revenue $-759

TOTAL REVENUE $533,621

Expense Breakdown

Grants Paid $0

Salaries & Benefits $335,973

Fundraising Expenses $0

Program Expenses $474,918

Other Expenses $186,629

TOTAL EXPENSES $522,602

Year-over-Year Comparison

	2023	2022	Change
Revenue	$533,621	$469,175	+0.1%
Expenses	$522,602	$560,213	-0.1%
Net Income	$11,019	$-91,038	-1.1%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DARLA ALARCON	PRESIDENT	1.00	Officer Director	$0	$0	$0
CONNIE MARES	VICE PRESIDE	1.00	Officer Director	$0	$0	$0
CECILIA CORDOVA	SECRETARY	1.00	Officer Director	$0	$0	$0
GINGER COCHRAN	TREASURER	1.00	Officer Director	$0	$0	$0
SANDI MISSILDINE	ADMINISTRATO	40.00	Officer	$0	$0	$0
NOLITA ANAYA	COLUNTEER CO	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
2024	No data	No data	No data	No data
2023	$533,621	$522,602	$32,106	$11,019
2022	$469,175	$560,213	$33,724	$-91,038
2021	$538,869	$586,038	$128,751	$-47,169
2020	$647,299	$657,492	$163,003	$-10,193
2019	$1,096,303	$1,141,963	$245,523	$-45,660

HELPING HANDS HOSPICE