INTELLIHELP GLOBAL INC

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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

RONALD LYNCH

Tax Period

2021-01-01 to 2021-12-31

INTELLIHELP GLOBAL INC, founded in 2020, is a micro nonprofit in the Public Safety sector that reported $99K in total revenue in fiscal year 2021. Revenue fell 49% from the prior year — a significant decline worth monitoring. Expenses of $152K exceeded revenue, resulting in a 54% operating deficit.

Mission

INTELLIHELP IS A CROWDSOURCED PEER TO PEER DIGITAL ECOSYSTEM THAT CONNECTS PEOPLE FACING FOOD INSECURITY DIRECTLY TO INDIVIDUALS AND CORPORATIONS THAT WISH TO SEE THEM HELPED TODAY.

Program Service Accomplishments

Program 1

Expenses: $128,949

FOR 2021, INTELLIHELP CONTINUED THEIR MISSION OF PROVIDING CRITICAL HELP TO THOSE IN NEED THROUGH THEIR PEER TO PEER GIVING PLATFORM. THEY ALSO PLAYED AN INTEGRAL PART IN DISASTER RELIEF FOR THOSE...

FOR 2021, INTELLIHELP CONTINUED THEIR MISSION OF PROVIDING CRITICAL HELP TO THOSE IN NEED THROUGH THEIR PEER TO PEER GIVING PLATFORM. THEY ALSO PLAYED AN INTEGRAL PART IN DISASTER RELIEF FOR THOSE IMPACTED BY THE TEXAS FREEZE AND THOSE IN LOUISIANA IMPACTED BY HURRICANE IDA.

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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 (2021)

Revenue Breakdown

Contributions & Grants $98,743

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $98,743

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,415

Fundraising Expenses $1,735

Program Expenses $128,949

Other Expenses $150,819

TOTAL EXPENSES $152,234

Year-over-Year Comparison

	2021	2020	Change
Revenue	$98,743	$193,419	-0.5%
Expenses	$152,234	$114,112	+0.3%
Net Income	$-53,491	$79,307	-1.7%

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
TERRI DAUTER	SECRETARY	2.00	Officer Director	$0	$0	$0
WILLIAM HOWENSTEIN	VICE CHAIR/T	2.00	Officer Director	$0	$0	$0
RONALD LYNCH	CHAIR	2.00	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
2021	$98,743	$152,234	$29,381	$-53,491
2020	$193,419	$114,112	$104,514	$79,307