HOTCHKISS HELPS (EIN 920589085) - 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

Principal Officer

GREGORY HOTCHKISS

Phone

9725127700

Tax Period

2023-01-01 to 2023-12-31

HOTCHKISS HELPS, founded in 2022, is a small nonprofit in the Human Services sector that reported $118K in total revenue in fiscal year 2023. The organization ran a surplus of $27K, a strong 23% operating margin.

Mission

TO HELP OTHERS IN NEED BY CONTRIBUTING OUR TIME, EFFORT AND FINANCIAL SUPPORT TO WORTHY CAUSES AND PEOPLE IN OUR COMMUNITIES THROUGH HOTCHKISS HELPS, OUR CHARITABLE ARM.

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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 $203,336

Program Service Revenue $0

Investment Income $0

Other Revenue $-85,453

TOTAL REVENUE $117,883

Expense Breakdown

Grants Paid $85,000

Salaries & Benefits $0

Fundraising Expenses $4,894

Program Expenses $85,000

Other Expenses $6,316

TOTAL EXPENSES $91,316

Year-over-Year Comparison

	2023	2022	Change
Revenue	$117,883	N/A	N/A
Expenses	$91,316	N/A	N/A
Net Income	$26,567	$0	N/A

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

N/A

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

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MICHAEL HOTCHKISS	PRESIDENT	0.25	Officer Director	$0	$0	$0
KENNETH HOTCHKISS	VICE PRESIDENT	0.25	Officer Director	$0	$0	$0
GREGORY HOTCHKISS	TREASURER	0.25	Officer Director	$0	$0	$0
CHANDLER CONNER	SECRETARY	2.00	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
2024	No data	No data	No data	No data
2023	$117,883	$91,316	$26,567	$26,567

HOTCHKISS HELPS