HELPLINE HOUSE (EIN 910902503) - 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

1968

Legal Domicile

Principal Officer

MARIA METZLER

Phone

2068427621

Tax Period

2024-01-01 to 2024-12-31

HELPLINE HOUSE, founded in 1968, is a community nonprofit in the Human Services sector that reported $6.1M in total revenue in fiscal year 2024. Revenue surged 37% from the prior year, signaling strong growth momentum. The organization ran a surplus of $2.9M, a strong 48% operating margin.

Mission

SOCIAL SERVICE AGENCY FOR THE COMMUNITY OF BAINBRIDGE ISLAND, WA

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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 $5,883,269

Program Service Revenue $0

Investment Income $229,621

Other Revenue $-36,119

TOTAL REVENUE $6,076,771

Expense Breakdown

Grants Paid $224,545

Salaries & Benefits $926,424

Fundraising Expenses $151,050

Program Expenses $2,914,202

Other Expenses $1,959,123

TOTAL EXPENSES $3,188,204

Year-over-Year Comparison

	2024	2023	Change
Revenue	$6,076,771	$4,449,139	+0.4%
Expenses	$3,188,204	$2,884,554	+0.1%
Net Income	$2,888,567	$1,564,585	+0.8%

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

150

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

$146,231

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MARIA METZLER	Executive Dir.	40.00	Officer	$145,648	$583	$146,231
TOM CROKER	Director	1.00	Director	$0	$0	$0
MEV HOBERG	Director	1.00	Director	$0	$0	$0
ALIX STRICKLAND	Director	1.00	Director	$0	$0	$0
WANDEE PRYOR	Director	1.00	Director	$0	$0	$0
LINDA STRANAHAN	Secretary	1.00	Officer Director	$0	$0	$0
RICH GAWLOWSKI	Treasurer	1.00	Officer Director	$0	$0	$0
JOAN HEMPHILL	President	1.00	Officer Director	$0	$0	$0
JULIE MATTHEWS	Director	1.00	Director	$0	$0	$0
ANNIE HODGES	Vice President	1.00	Officer Director	$0	$0	$0
BRUCE EREMIC	Director	1.00	Director	$0	$0	$0
CHARLIE FOUSHEE	Director	1.00	Director	$0	$0	$0
MICHAEL REEDER	Director	1.00	Director	$0	$0	$0
RACHEL HOFER	Director	1.00	Director	$0	$0	$0
STACY MARCHESANO	Director	1.00	Director	$0	$0	$0
SYLVIA PIZZINI	Director	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
2024	$6,076,771	$3,188,204	$12,243,792	$2,888,567
2023	$4,449,139	$2,884,554	$9,069,371	$1,564,585
2022	$2,219,265	$1,943,820	$7,094,002	$275,445
2021	$2,198,893	$1,536,967	$7,462,329	$661,926
2020	$2,692,098	$1,540,896	$6,529,621	$1,151,202
2019	$1,556,838	$1,311,889	$4,958,025	$244,949
2018	$1,250,292	$1,206,731	$4,391,074	$43,561

HELPLINE HOUSE