Helix Illinois NFP (EIN 851598684) - 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

Phone

8728008904

Tax Period

2024-01-01 to 2024-12-31

Helix Illinois NFP is a small nonprofit in the Youth Development sector that reported $154K in total revenue in fiscal year 2024. Revenue grew 14% year-over-year, indicating healthy expansion. Expenses of $137K left a modest 11% surplus.

Mission

Helix Illinois NFP is organized and operated exclusively for charitable and educational purposes in accordance with ?501c3 of the Internal Revenue Code of 1986 or the corresponding provision of any future United State Internal Revenue law and referred to below as the ?Code?. Activities and programming furthering those purposes may include, but are not limited to, operating a experiential education labs that teach job skills to youth experiencing marginalization, providing entrepreneurial education to the public, and developing and distributing a social entrepreneurship curriculum. The Corporation will not operate a school or similar institution regulated by the Illinois State Board of Education.

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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 $42,558

Program Service Revenue $105,878

Investment Income $0

Other Revenue $5,871

TOTAL REVENUE $154,307

Expense Breakdown

Grants Paid $0

Salaries & Benefits $64,586

Fundraising Expenses $0

Program Expenses $59,996

Other Expenses $72,708

TOTAL EXPENSES $137,294

Year-over-Year Comparison

	2024	2023	Change
Revenue	$154,307	$134,987	+0.1%
Expenses	$137,294	$123,202	+0.1%
Net Income	$17,013	$11,785	+0.4%

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

N/A

Employees

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

$59,996

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Sean Connolly	Executive Dir.	40.00	Officer	$30,000	$0	$30,000
Caitlin Botsios	Executive Dir.	40.00	Officer	$29,996	$0	$29,996
Paityn Korner	President	1.00	Officer	$0	$0	$0
Dennis O'Reilly	Treasurer	1.00	Officer	$0	$0	$0
Lauren Burdette	Secretary	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	$154,307	$137,294	$134,159	$17,013
2023	$134,987	$123,202	$122,668	$11,785
2022	$221,973	$231,720	$112,402	$-9,747
2021	$94,516	$125,175	$117,422	$-30,659

Helix Illinois NFP