Hellbender Harm Reduction (EIN 882620986) - 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

2022

Legal Domicile

Phone

8652050063

Tax Period

2025-01-01 to 2025-12-31

Hellbender Harm Reduction, founded in 2022, is a small nonprofit in the Health Care sector that reported $709K in total revenue in fiscal year 2025. Revenue surged 589% from the prior year, signaling strong growth momentum. Expenses of $667K left a modest 6% surplus.

Mission

Direct support and advocacy for people affected by substance use.

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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 (2025)

Revenue Breakdown

Contributions & Grants $706,311

Program Service Revenue $0

Investment Income $0

Other Revenue $3,187

TOTAL REVENUE $709,498

Expense Breakdown

Grants Paid $0

Salaries & Benefits $360,245

Fundraising Expenses $0

Program Expenses $622,648

Other Expenses $307,164

TOTAL EXPENSES $667,409

Year-over-Year Comparison

	2025	2024	Change
Revenue	$709,498	$102,938	+5.9%
Expenses	$667,409	$168,558	+3.0%
Net Income	$42,089	$-65,620	-1.6%

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

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

$137,317

Total Directors

$137,317

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Beau Morgan	President	32.00	Officer Director	$70,274	$0	$70,274
Lesly-Marie Buer	Executive Dir.	32.00	Officer Director	$67,043	$0	$67,043
Genoa Clark	Trustee	1.00	Officer Director	$0	$0	$0
Jess Langer	Trustee	1.00	Director	$0	$0	$0
Laila Malik	Trustee	1.00	Director	$0	$0	$0
James McKinney	Treasurer	1.00	Officer Director	$0	$0	$0
Kelly Parnell	Secretary	1.00	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
2025	$709,498	$667,409	$70,832	$42,089
2024	$102,938	$168,558	$10,121	$-65,620
2023	$70,822	$3,303	$67,519	$67,519

Hellbender Harm Reduction