National Help Services 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

Formation Year

2023

Legal Domicile

Principal Officer

john damian

Phone

8322199778

Tax Period

2024-01-01 to 2024-12-31

National Help Services Inc, founded in 2023, is a small nonprofit in the Human Services sector that reported $192K in total revenue in fiscal year 2024. Revenue surged 240% from the prior year, signaling strong growth momentum. The organization ran a surplus of $68K, a strong 35% operating margin.

Mission

To empower individuals and communities through compassionate assistance by addressing social challenges -mental health education poverty and social inequality

Program Service Accomplishments

Program 1

Expenses: $25,000 Revenue: $5,000

The "Future-Ready Youth Training Program" provided career-readiness workshops and digital literacy bootcamps for underserved youth. The program enrolled 45 participants in a 6-week curriculum focused on computer skills resume writing interview preparation and basic financial literacy. Revenue was generated through low-cost registration fees and a partnering school district subsidy. Participant feedback indicated a 90% increase in job application readiness and digital proficiency.

Program 2

Expenses: $30,000 Revenue: $2,000

The "Mind Matters Community Counseling Project" offered confidential sliding-scale individual and group therapy sessions including a trauma recovery group and teen anxiety workshop. The program...

The "Mind Matters Community Counseling Project" offered confidential sliding-scale individual and group therapy sessions including a trauma recovery group and teen anxiety workshop. The program served 80 clients with licensed mental health professionals leading sessions both in-person and virtually. Program income came from small co-pays and local foundation support. The project significantly improved access to mental health services for vulnerable individuals.

Program 3

Expenses: $11,100 Revenue: $1,000

The "NeighborLink Community Engagement Initiative" focused on hosting neighborhood listening sessions and resource fairs in low-income areas. Over 300 residents participated in three pop-up events...

The "NeighborLink Community Engagement Initiative" focused on hosting neighborhood listening sessions and resource fairs in low-income areas. Over 300 residents participated in three pop-up events where they accessed food assistance healthcare screenings and housing referrals. Volunteers from local colleges and nonprofits provided critical services. Revenue was collected through vendor participation fees and small sponsorships from local businesses.

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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 (2024)

Revenue Breakdown

Contributions & Grants $154,910

Program Service Revenue $20,000

Investment Income $7,000

Other Revenue $10,000

TOTAL REVENUE $191,910

Expense Breakdown

Grants Paid $0

Salaries & Benefits $8,000

Fundraising Expenses $0

Program Expenses $66,100

Other Expenses $110,800

TOTAL EXPENSES $123,800

Year-over-Year Comparison

	2024	2023	Change
Revenue	$191,910	$56,400	+2.4%
Expenses	$123,800	$49,600	+1.5%
Net Income	$68,110	$6,800	+9.0%

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

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JOHN DAMIEN	PRESIDENT	40.00	Officer Director	$0	$0	$0
JESSICA VALDEZ	SECRETARY	35.00	Officer Director	$0	$0	$0
MARY VERCHIENS	TREASURER	35.00	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	$191,910	$123,800	$974,220	$68,110