BROOKINGS HARBOR COMMUNITY HELPERS INC (EIN 931146935) - 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

1984

Principal Officer

DONALD HUGGINS

Phone

5414696988

Tax Period

2024-01-01 to 2024-12-31

BROOKINGS HARBOR COMMUNITY HELPERS INC, founded in 1984, is a small nonprofit in the Food, Agriculture & Nutrition sector that reported $330K in total revenue in fiscal year 2024. Revenue fell 38% from the prior year — a significant decline worth monitoring. Expenses of $538K exceeded revenue, resulting in a 63% operating deficit.

Mission

EMERGENCY FOOD BANK

🔒

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 $314,120

Program Service Revenue $0

Investment Income $15,398

Other Revenue $0

TOTAL REVENUE $329,518

Expense Breakdown

Grants Paid $0

Salaries & Benefits $196,669

Fundraising Expenses $0

Program Expenses $538,031

Other Expenses $341,362

TOTAL EXPENSES $538,031

Year-over-Year Comparison

	2024	2023	Change
Revenue	$329,518	$532,375	-0.4%
Expenses	$538,031	$793,726	-0.3%
Net Income	$-208,513	$-261,351	-0.2%

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

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

$70,680

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DONALD HUGGINS	CHAIR	2.00	Officer Director	$0	$0	$0
KANDY MESSIER	VICE CHAIR	2.00	Officer Director	$0	$0	$0
KATRINA THOMPSON-UPTON	SECRETARY	2.00	Officer Director	$0	$0	$0
KATHY ROSEN	TREASURER	2.00	Officer Director	$0	$0	$0
OLIVIA DAVIS	EXECUTIVE DI	40.00	Director	$70,680	$0	$70,680
LORALEE KIRTON	DIRECTOR	2.00	Director	$0	$0	$0
VICTOR ORTEGA	DIRECTOR	2.00	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
2024	$329,518	$538,031	$595,800	$-208,513
2023	$532,375	$793,726	$780,023	$-261,351
2022	$1,004,970	$813,098	$1,031,225	$191,872
2021	$773,746	$606,669	$834,295	$167,077
2020	$696,832	$452,371	$678,190	$244,461
2019	$231,043	$196,326	$430,289	$34,717
2018	$294,454	$296,011	$395,538	$-1,557

BROOKINGS HARBOR COMMUNITY HELPERS INC