HELP USA INC AND AFFILIATES (EIN 911922828) - 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

1987

Legal Domicile

Principal Officer

TASHA JACKSON

Phone

2124007000

Tax Period

2023-07-01 to 2024-06-30

HELP USA INC AND AFFILIATES, founded in 1987, is a major nonprofit in the Housing & Shelter sector that reported $127.9M in total revenue in fiscal year 2023.

Mission

ASSISTING THE HOMELESS AND LOW-INCOME TRANSITION TO SELF-RELIANCE.

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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 $12,346,373

Program Service Revenue $113,818,107

Investment Income $499,276

Other Revenue $1,248,222

TOTAL REVENUE $127,911,978

Expense Breakdown

Grants Paid $49,925

Salaries & Benefits $76,169,718

Fundraising Expenses $0

Program Expenses $116,670,367

Other Expenses $54,285,874

TOTAL EXPENSES $130,505,517

Year-over-Year Comparison

	2023	2022	Change
Revenue	$127,911,978	$122,626,580	+0.0%
Expenses	$130,505,517	$130,486,926	+0.0%
Net Income	$-2,593,539	$-7,860,346	-0.7%

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

1980

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

$1,104,616

Total Directors

$1,104,616

Key Employees

$1,628,968

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
THOMAS HAMELINE	PRESIDENT/CEO (UNTIL 01/24)	36.00	Officer Director	$397,967	$52,484	$450,451
DANIEL LEHMAN	PRESIDENT/CEO (AS OF 11/23)	36.00	Officer Director	$36,758	$1,996	$38,754
JOHN EMMERT	VP & TREASURER/CFO (UNTIL 01/24)	36.00	Officer Director	$268,532	$43,810	$312,342
RONNIE SILVERMAN	SECRETARY	36.00	Officer Director	$241,189	$61,880	$303,069
ANTHONY WILLIAMS	CHAIRPERSON	1.00	Officer Director	$0	$0	$0
THOMAS RIDGES	VICE CHAIR	1.00	Officer Director	$0	$0	$0
GAIL CANNOLD	DIRECTOR	1.00	Director	$0	$0	$0
PETER HOCHFELDER	DIRECTOR	1.00	Director	$0	$0	$0
ARTHUR MIRANTE	DIRECTOR	1.00	Director	$0	$0	$0
AVIS RICHARDS	DIRECTOR	1.00	Director	$0	$0	$0
JEFFREY SACHS	DIRECTOR	1.00	Director	$0	$0	$0
EDEN WILLIAMS	DIRECTOR	1.00	Director	$0	$0	$0
ATENEDORO GONZALEZ	DIRECTOR	1.00	Director	$0	$0	$0
NANCY SEAMAN	DIRECTOR	1.00	Director	$0	$0	$0
RICHARD SIROTA	DIRECTOR	1.00	Director	$0	$0	$0
RICHARD PARK	DIRECTOR	1.00	Director	$0	$0	$0
MARC ALTHEIM	DIRECTOR (UNTIL 12/23)	1.00	Director	$0	$0	$0
JEAN BROWNHILL	DIRECTOR (UNTIL 05/24)	1.00	Director	$0	$0	$0
LEONARD ACHAN	DIRECTOR (UNTIL 11/23)	1.00	Director	$0	$0	$0
JANETTE KNIGHT	CHAIRPERSON-DAYCARE	1.00	Officer Director	$0	$0	$0
REGENA ANDERSON	VICE CHAIR-DAYCARE	1.00	Officer Director	$0	$0	$0
MICHELLE CHIN QUEE	DIRECTOR-DAYCARE	1.00	Director	$0	$0	$0
DOLORES ESTELL	DIRECTOR-DAYCARE	1.00	Director	$0	$0	$0
VALERIE SALTERS	DIRECTOR-DAYCARE	1.00	Director	$0	$0	$0
TASHA JACKSON	VP & TREASURER/CFO (AS OF 03/24)	36.00	Officer	$0	$0	$0
DANIEL FARRELL	VP FOR PROGRAMS	40.00	Key Emp	$236,302	$53,867	$290,169
JODY M LIRETTE	CHIEF HUMAN RESOURCES OFFICER	40.00	Key Emp	$240,126	$41,507	$281,633
MICHAEL GAGLIARDI	VP FOR SAFETY AND SECURITY	40.00	Key Emp	$182,818	$21,825	$204,643
STEPHEN L MOTT	CHIEF OF STAFF	39.00	Key Emp	$201,620	$63,151	$264,771
ALEXANDER MANEVICH	CONTROLLER TRANSITIONAL HOUSING	40.00	Key Emp	$181,743	$10,349	$192,092
LILY LIAO	CONTROLLER PERMANENT HOUSING	40.00	Key Emp	$164,362	$8,310	$172,672
NICHOLE RICHARDS	VP CLINCAL SERVICES	40.00	Key Emp	$167,848	$55,140	$222,988
JINA PARK	SVP, FAMILY TRANS & EARLY CHILDHOOD	40.00	Highest	$192,864	$31,398	$224,262
TINA GOODRICH	VP SUPPORTIVE SERVICES	40.00	Highest	$149,219	$54,156	$203,375
FREDERICK GOODHARTZ	VP MATERIALS MANAGEMENT	40.00	Highest	$138,287	$38,008	$176,295
HAYLEY CARRINGTON-WALTON	VP GENDER BASED VIOLENCE	40.00	Highest	$169,290	$6,716	$176,006
EBENECIA TWUM-BAAH	VP PHYS. PLANT MANAGEMENT	40.00	Highest	$160,238	$20,924	$181,162

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	$127,911,978	$130,505,517	$249,535,602	$-2,593,539
2023	$122,626,580	$130,486,926	$224,127,104	$-7,860,346
2022	$129,014,133	$131,746,195	$237,777,067	$-2,732,062
2021	$133,411,458	$129,712,630	$184,233,107	$3,698,828
2020	$124,313,843	$125,650,681	$184,572,241	$-1,336,838
2019	$111,535,749	$109,019,015	$156,810,680	$2,516,734
2018	$102,279,796	$101,787,997	$149,225,551	$491,799

HELP USA INC AND AFFILIATES