HOSPITALITY HELPING HANDS

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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

RODNEY MAYO

Phone

5612918962

Tax Period

2020-03-23 to 2020-12-31

HOSPITALITY HELPING HANDS, founded in 2020, is a community nonprofit in the Food, Agriculture & Nutrition sector that reported $1.2M in total revenue in fiscal year 2020. Expenses of $983K left a modest 15% surplus.

Mission

TO PROVIDE ONE MEAL A DAY TO EMPLOYEES IN THE HOSPITALITY INDUSTRY EFFECTED BY THE COVID-19 PANDEMIC.

Program Service Accomplishments

Program 1

Expenses: $973,960

IN 2020, WE PROVIDED OVER 500,000 HOT MEALS, 42,000 SETS OF WEEKLY GROCERIES, 300,000 DIAPERS AND 20,000 POUNDS OF PET FOOD TO THOSE IN NEED. MEALS WERE ALSO PROVIDED TO LOCAL CHARITIES WHO NEEDED...

IN 2020, WE PROVIDED OVER 500,000 HOT MEALS, 42,000 SETS OF WEEKLY GROCERIES, 300,000 DIAPERS AND 20,000 POUNDS OF PET FOOD TO THOSE IN NEED. MEALS WERE ALSO PROVIDED TO LOCAL CHARITIES WHO NEEDED ASSISTANCE IN MEETING THE FOOD NEEDS OF THEIR CLIENTELE.

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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 (2020)

Revenue Breakdown

Contributions & Grants $1,151,619

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $1,151,619

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $7,033

Program Expenses $973,960

Other Expenses $982,743

TOTAL EXPENSES $982,743

Year-over-Year Comparison

	2020	2019	Change
Revenue	$1,151,619	N/A	N/A
Expenses	$982,743	N/A	N/A
Net Income	$168,876	N/A	N/A

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

N/A

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
RODNEY MAYO	CHAIRMAN OF THE BOARD	4.00	Officer Director	$0	$0	$0
KIMBERLY MITCHELL	BOARD MEMBER	1.00	Director	$0	$0	$0
ROBYN TRAINOR	BOARD MEMBER	1.00	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
2020	$1,151,619	$982,743	$168,876	$168,876