HELPING HANDS AGAINST VIOLENCE INC

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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

Legal Domicile

Principal Officer

DENA SIMONDS

Phone

5413864808

Tax Period

2023-07-01 to 2024-06-30

HELPING HANDS AGAINST VIOLENCE INC is a small nonprofit that reported $593K in total revenue in fiscal year 2023. Revenue decreased 9% compared to the prior year.

Mission

DOMESTIC VIOLENCE SERVICES

Program Service Accomplishments

Program 1

Expenses: $510,894

CRISIS INTERVENTION INCLUDING DIRECT ASSISTANCE TO FAMILIES OF VICTIMS OF SEXUAL ABUSE, DOMESTIC VIOLENCE AND STALKING IN THE FORM OF ADVOCACY, SHELTER, HOUSING SUPPORT, FOOD, CLOTHING, EDUCATION AND OUTREACH. IN ADDITION, OUR CHILD CARE CENTER CALLED MILLIE'S PLACE WHICH OPENED IN JULY 2021 SERVES UP TO 18 CHILDREN AND IS OPEN TO THE COMMUNITY. WE DID NOT HOLD ANY IN-PERSON FUNDRAISERS IN 2022-2023.

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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 $435,073

Program Service Revenue $152,806

Investment Income $5,491

Other Revenue $0

TOTAL REVENUE $593,370

Expense Breakdown

Grants Paid $0

Salaries & Benefits $437,289

Fundraising Expenses $0

Program Expenses $510,894

Other Expenses $177,790

TOTAL EXPENSES $615,079

Year-over-Year Comparison

	2023	2022	Change
Revenue	$593,370	$652,242	-0.1%
Expenses	$615,079	$594,604	+0.0%
Net Income	$-21,709	$57,638	-1.4%

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

N/A

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
KATHIE ALLEY	VICE CHAIR	N/A	Officer Director	$0	$0	$0
KELLY BEARD	BOARD MEMBER	N/A	Director	$0	$0	$0
MADISON BUBB	BOARD MEMBER	N/A	Director	$0	$0	$0
PATRICIA PAULY	TREASURER	N/A	Officer Director	$0	$0	$0
DENA SIMONDS	BOARD CHAIR	N/A	Officer Director	$0	$0	$0
TAYLOR SIMONDS	BOARD MEMBER	N/A	Director	$0	$0	$0
LORI SOBRERO	BOARD MEMBER	N/A	Director	$0	$0	$0
LORRIE WINGERD	BOARD MEMBER	N/A	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	$593,370	$615,079	$594,207	$-21,709
2023	$652,242	$594,604	$604,201	$57,638
2021	$540,619	$398,076	$504,212	$142,543
2020	$354,673	$350,830	$367,642	$3,843
2019	$307,166	$318,127	$294,807	$-10,961
2018	$287,984	$280,372	$303,293	$7,612