INTERVENTION HELPLINE INC (EIN 920118521) - 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

Tax Period

2023-01-01 to 2023-12-31

INTERVENTION HELPLINE INC, founded in 1987, is a micro nonprofit that reported $46K in total revenue in fiscal year 2023. Revenue surged 21% from the prior year, signaling strong growth momentum. The organization ran a surplus of $9K, a strong 20% operating margin.

Mission

PROMOTE THE MESSAGE OF HOPE, HELP, AND RECOVERY WORKING WITH FAMILIES TO CONFRONT AND OVERCOME ADDICTIVE BEHAVIOR.

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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 $325

Program Service Revenue $0

Investment Income $0

Other Revenue $45,583

TOTAL REVENUE $45,908

Expense Breakdown

Grants Paid $0

Salaries & Benefits $14,377

Fundraising Expenses $0

Program Expenses $18,774

Other Expenses $22,191

TOTAL EXPENSES $36,568

Year-over-Year Comparison

	2023	2022	Change
Revenue	$45,908	$38,042	+0.2%
Expenses	$36,568	$43,069	-0.2%
Net Income	$9,340	$-5,027	-2.9%

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

N/A

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

Total Directors

$14,377

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JOHN HANRATH	PAST PRESIDENT	0.20	Director	$14,377	$0	$14,377
MARI MERRILL	DIRECTOR	0.20	Director	$0	$0	$0
GLORIA JANIS	SECRETARY	0.20	Officer Director	$0	$0	$0
ROBERT WILLIAMS	VICE PRESIDENT	0.20	Officer Director	$0	$0	$0
JERRY THOMSON	PRESIDENT	0.20	Officer Director	$0	$0	$0
ERIN MCINTYRE	TREASURER	0.50	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
2023	$45,908	$36,568	$13,149	$9,340
2022	$38,042	$43,069	$3,809	$-5,027
2021	$49,431	$47,676	$8,749	$1,755
2020	$30,142	$34,757	$6,993	$-4,615
2019	$45,186	$46,057	$11,607	$-871
2018	$50,308	$47,245	$12,478	$3,063

INTERVENTION HELPLINE INC