HELPING HANDS HOUSING SERVICES INC (EIN 860739825) - 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

1993

Legal Domicile

Principal Officer

DIANE ATKISON

Phone

6022757852

Tax Period

2023-01-01 to 2023-12-31

HELPING HANDS HOUSING SERVICES INC, founded in 1993, is a community nonprofit in the Housing & Shelter sector that reported $8.2M in total revenue in fiscal year 2023. Revenue surged 119% from the prior year, signaling strong growth momentum. The organization ran a surplus of $1.9M, a strong 24% operating margin.

Mission

THE MISSION IS TO BREAK THE CYCLE OF POVERTY FOR LOW-INCOME FAMILIES BY PROVIDING AFFORDABLE HOUSING AND COMPREHENSIVE SUPPORT SERVICES THAT ARE INTENDED TO IMPROVE THE QUALITY OF LIFE FOR RESIDENTS AND THEIR CHILDREN.

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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 $0

Program Service Revenue $5,605,466

Investment Income $55,741

Other Revenue $2,512,060

TOTAL REVENUE $8,173,267

Expense Breakdown

Grants Paid $4,123,817

Salaries & Benefits $246,307

Fundraising Expenses $0

Program Expenses $6,240,286

Other Expenses $1,870,162

TOTAL EXPENSES $6,240,286

Year-over-Year Comparison

	2023	2022	Change
Revenue	$8,173,267	$3,727,686	+1.2%
Expenses	$6,240,286	$3,824,374	+0.6%
Net Income	$1,932,981	$-96,688	-21.0%

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
CHARITY AHEARN	DIRECTOR	2.00	Director	$0	$0	$0
MATTHEW BENJAMIN	PRESIDENT	2.00	Officer Director	$0	$0	$0
MIKE CODY	MEMBER AT LA	2.00	Director	$0	$0	$0
AMY DAVIDSON	VICE PRESIDE	2.00	Officer Director	$0	$0	$0
ARCELIA FONTES	DIRECTOR	2.00	Director	$0	$0	$0
REUBEN JUDD	TREASURER	2.00	Officer Director	$0	$0	$0
KATIE RICHARDS	SECRETARY	2.00	Officer Director	$0	$0	$0
CHRISTINE YELLOWHAIR	DIRECTOR	2.00	Director	$0	$0	$0
DIANE ATKISON	VP OF FINANC	9.00	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	$8,173,267	$6,240,286	$4,058,282	$1,932,981
2022	$3,727,686	$3,824,374	$5,891,657	$-96,688
2021	$2,782,231	$3,027,595	$6,785,884	$-245,364
2020	$4,025,158	$4,240,371	$6,916,092	$-215,213
2019	$2,442,737	$1,780,506	$7,246,375	$662,231
2018	$2,175,530	$1,727,526	$7,442,882	$448,004

HELPING HANDS HOUSING SERVICES INC