QUEEN ANNE HELPLINE (EIN 911187354) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1982

Legal Domicile

Principal Officer

CARA LAUER

Phone

2062821540

Tax Period

2024-01-01 to 2024-12-31

QUEEN ANNE HELPLINE, founded in 1982, is a small nonprofit that reported $612K in total revenue in fiscal year 2024. Net assets of $1.4M represent 27 months of operating reserves.

Mission

Queen Anne Helpline prevents homelessness and bolsters access to the foundational resources we all need to thrive.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $629,466

Program Service Revenue $0

Investment Income $1,470

Other Revenue $-18,843

TOTAL REVENUE $612,093

Expense Breakdown

Grants Paid $239,089

Salaries & Benefits $227,135

Fundraising Expenses $96,381

Program Expenses $457,546

Other Expenses $167,673

TOTAL EXPENSES $633,897

Year-over-Year Comparison

	2024	2023	Change
Revenue	$612,093	$578,480	+0.1%
Expenses	$633,897	$547,328	+0.2%
Net Income	$-21,804	$31,152	-1.7%

Key Indicators

✗ Grants to Organizations ✓ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

Volunteers

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

$119,042

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CARA LAUER	Executive Director	40.00	Officer	$119,042	$0	$119,042
RON WRIGHT	PresidentSecretary	2.00	Officer Director	$0	$0	$0
JEFF HAWK	Treasurer	2.00	Officer Director	$0	$0	$0
CHIAKI HIRATE	Director	1.00	Director	$0	$0	$0
KRIJN DE JONGE	Director	1.00	Director	$0	$0	$0
MANISHA DUDLEY	Director	1.00	Director	$0	$0	$0
MAXIMILLIAN PETTY	Director	1.00	Director	$0	$0	$0
SHERYL KENNEDY	Director	1.00	Director	$0	$0	$0
CHERYL LAYTON	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
2025	No data	No data	No data	No data
2024	$612,093	$633,897	$1,367,216	$-21,804
2023	$578,480	$547,328	$1,260,020	$31,152
2022	$529,212	$502,121	$1,096,327	$27,091
2021	$887,374	$579,367	$1,189,386	$308,007
2020	$658,289	$489,925	$809,322	$168,364

QUEEN ANNE HELPLINE