HELP OF SOUTHERN NEVADA

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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

1970

Legal Domicile

Principal Officer

FUILALA RILEY

Phone

7023694357

Tax Period

2024-07-01 to 2025-06-30

HELP OF SOUTHERN NEVADA, founded in 1970, is a mid-sized nonprofit in the Human Services sector that reported $25.7M in total revenue in fiscal year 2024. Revenue decreased 11% compared to the prior year.

Mission

HELP OF SOUTHERN NEVADA (ORGANIZATION) IS A NONPROFIT CORPORATION WHOSE MISSION IS TO ASSIST FAMILIES AND INDIVIDUALS THROUGHOUT SOUTHERN NEVADA TO OVERCOME BARRIERS AND ATTAIN SELF-SUFFICIENCY THROUGH DIRECT SERVICES, TRAINING AND REFERRAL TO COMMUNITY RESOURCES. THE ORGANIZATION IS PRIMARILY SUPPORTED THROUGH GOVERNMENT GRANTS, PROGRAM FEES, AND CONTRIBUTIONS FROM THE GENERAL PUBLIC.

Program Service Accomplishments

Program 1

Expenses: $7,167,275

THE FAMILY HOUSING SERVICES DEPARTMENT IS MADE UP OF HOUSING FOR FAMILIES WITH CHILDREN, PREGNANT WOMEN AND YOUTH WHO ARE AT-RISK OF BECOMING HOMELESS OR HOMELESS LIVING IN SHELTERS, VEHICLES OR ON THE STREETS. FAMILY HOUSING SERVICES PROVIDES SUPPORTIVE SERVICES THROUGH RENTAL ASSISTANCE, EVICTION PREVENTION PROGRAMS, HELPS'S DIAPER BANK, AND ENERGY SHARE- SOUTHWEST GAS UTILITY ASSISTANCE. IN FY25, 654 HOUSEHOLDS WERE PROVIDED EMERGENCY RENTAL ASSISTANCE AND 1,887 FAMILIES WERE SERVED BY THE DIAPER BANK.

Program 2

Expenses: $5,961,797

HELP OF SOUTHERN NEVADA'S ADULT HOUSING PROGRAMS OPERATES FIVE HOUSING PROGRAMS DEDICATED TO ASSISTING CHRONICALLY HOMELESS INDIVIDUALS AND FAMILIES WITH DOCUMENTED DISABILITIES. THESE PROGRAMS...

HELP OF SOUTHERN NEVADA'S ADULT HOUSING PROGRAMS OPERATES FIVE HOUSING PROGRAMS DEDICATED TO ASSISTING CHRONICALLY HOMELESS INDIVIDUALS AND FAMILIES WITH DOCUMENTED DISABILITIES. THESE PROGRAMS PROVIDE HOUSING AND INTENSIVE CASE MANAGEMENT, FOCUSING ON SUPPORTIVE SERVICES THAT HELP CLIENTS OVERCOME BARRIERS, STABILIZE THEIR MENTAL HEALTH AND/OR SUBSTANCE USE, AND WORK TOWARD SELF-SUFFICIENCY. UTILIZING A HOUSING FIRST AND HARM REDUCTION APPROACH, THE PROGRAMS OFFER SCATTERED-SITE HOUSING AND COMPREHENSIVE CASE MANAGEMENT TO PROMOTE LONG-TERM STABILITY AND INDEPENDENCE. IN FY25, AHP ASSISTED 485 CLIENTS IN 367 HOUSEHOLDS. OF THESE HOUSEHOLDS, 102 ACHIEVED SUSTAINED INCOME, AND 53 EXITED THE PROGRAM TO STABLE HOUSING.

Program 3

Expenses: $3,400,288 Revenue: $27,209

HELP OF SOUTHERN NEVADA'S SHANNON WEST HOMELESS YOUTH CENTER (SWHYC) PROVIDES SERVICES FOR AT-RISK YOUTH, AGE 18-24, THAT ARE HOMELESS OR AT- RISK OF BECOMING HOMELESS. SWHYC PROVIDES SAFE AND STABLE HOUSING, BASIC NEEDS/FOOD, INTENSIVE CASE MANAGEMENT, PERSON CENTERED CASE PLAN, HOUSING STABILITY PLAN, EDUCATION ASSISTANCE, EMPLOYMENT ASSISTANCE, ASSISTANCE IN TRANSITIONING TO OWN APARTMENT, ADDICTION AND MENTAL HEALTH SERVICES, HEALTH AND WELLNESS, FINANCIAL LITERACY, ACTIVITIES OF DAILY LIVING AND SUPPORTIVE SERVICES. AT CAPACITY SWHYC CAN HOUSE 130 YOUTH. DURING FY25, SWHYC SERVED 421 YOUTH, OF WHICH 251 EXITED TO SAFE AND STABLE HOUSING. SWHYC IS CERTIFIED TO PROVIDE LEVEL 1 OUTPATIENT SUBSTANCE ABUSE AND CO- OCCURRING TREATMENT AND PREVENTION BY THE STATE OF NEVADA DIVISION OF PUBLIC AND BEHAVIORAL HEALTH.

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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 $25,380,113

Program Service Revenue $198,666

Investment Income $55,387

Other Revenue $16,461

TOTAL REVENUE $25,650,627

Expense Breakdown

Grants Paid $11,470,060

Salaries & Benefits $11,626,896

Fundraising Expenses $1,001,576

Program Expenses $23,126,579

Other Expenses $3,905,557

TOTAL EXPENSES $27,002,513

Year-over-Year Comparison

	2024	2023	Change
Revenue	$25,650,627	$28,815,855	-0.1%
Expenses	$27,002,513	$29,893,872	-0.1%
Net Income	$-1,351,886	$-1,078,017	+0.3%

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

234

Volunteers

1000

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

$440,183

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
FUILALA RILEY	PRESIDENT/CE	40.00	Officer	$248,909	$5,109	$254,018
SHELLY TORRES	CFO	40.00	Officer	$181,056	$5,109	$186,165
ABBY QUINN	CCRO	40.00	Highest	$145,144	$5,109	$150,253
THOMAS MCCLAIN	COO	40.00	Highest	$126,001	$429	$126,430
DENISE GEE	CWO	40.00	Highest	$121,749	$9,476	$131,225
KIM MOORE	DIRECTOR OF	40.00	Highest	$104,501	$7,613	$112,114
JASMINE COOPER	BEHAVIORAL H	40.00	Highest	$100,661	$7,284	$107,945
HANK VAN SON	CHAIRPERSON	1.00	Officer Director	$0	$0	$0
VESELA ZEHIREV	VICE-CHAIRPE	1.00	Officer Director	$0	$0	$0
JERRIE MERRITT	TREASURER	1.00	Officer Director	$0	$0	$0
CHELSEA LANKOWSKY	SECRETARY	1.00	Officer Director	$0	$0	$0
LISA COOPER-TIPPETT	PAST CHAIRPE	1.00	Officer Director	$0	$0	$0
JOHN ALAM	TRUSTEE	1.00	Director	$0	$0	$0
JAMMIE AVILA	TRUSTEE	1.00	Director	$0	$0	$0
AMBER M BAKER	TRUSTEE	1.00	Director	$0	$0	$0
STACY BRAZILL	TRUSTEE	1.00	Director	$0	$0	$0
CHET BUCHANAN	TRUSTEE	1.00	Director	$0	$0	$0
KYLE CLINGO	TRUSTEE	1.00	Director	$0	$0	$0
CARRIE HACKMEY	TRUSTEE	1.00	Director	$0	$0	$0
MARY HAUSCH	TRUSTEE	1.00	Director	$0	$0	$0
DUANE KEIDEL	TRUSTEE	1.00	Director	$0	$0	$0
KELLI MARUCA	TRUSTEE	1.00	Director	$0	$0	$0
ROBERT RAY	TRUSTEE	1.00	Director	$0	$0	$0
TALOR ZAMIR	TRUSTEE	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
2025	$25,650,627	$27,002,513	$18,003,794	$-1,351,886
2024	$28,815,855	$29,893,872	$19,008,535	$-1,078,017
2023	$30,132,140	$30,240,271	$19,458,444	$-108,131
2022	$27,986,369	$27,327,828	$19,702,988	$658,541
2021	$28,964,213	$23,013,068	$20,325,162	$5,951,145
2020	$16,489,154	$16,747,778	$13,933,667	$-258,624
2020	$16,489,154	$16,747,778	$13,933,667	$-258,624
2019	$14,972,268	$15,205,977	$12,369,257	$-233,709
2018	$13,356,778	$13,138,360	$10,932,116	$218,418