San Francisco, CA
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)Helpers Community Inc, founded in 1957, is a small nonprofit in the Human Services sector that reported $354K in total revenue in fiscal year 2023. Revenue surged 3069% from the prior year, signaling strong growth momentum. Expenses of $862K exceeded revenue, resulting in a 144% operating deficit.
Helpers Community, Inc. is dedicated to supporting individuals with developmental disabilities and the organizations that serve them in the greater SF Bay Area.
Helpers list of accomplishments throughout the year were many. The Grant Award Program provided over $250,000 in financial support for infrastructure, and program needs to nine Bay Area and beyond...
Helpers list of accomplishments throughout the year were many. The Grant Award Program provided over $250,000 in financial support for infrastructure, and program needs to nine Bay Area and beyond organizations. In the past seven years, Helpers Community Inc has awarded $3,000,000 to over two dozen nonprofits in the Bay Area and throughout the state of California, as well as Oregon and Arizona. Providing grants to organizations that have a similar mission and expanding impact and betterment for the lives of over 400 adults with intellectual and developmental disabilities.For the Retail Store, Helpers Artisan Boutique, Program Helpers was able to provide a VOICE and spotlight for over three dozen entrepreneurial Artists with intellectual and developmental disabilities. By showcasing the artists exceptional talents under one roof at Helpers Artisan Boutique we were able to increase visibility while providing each artist with an income stream. Even during a very challenging retail environment, Helpers achieved record sales.For the Group Homes Program, Helpers, in partnership with the Pomeroy Center, has successfully partnered and collaborated in providing a loving and supportive home to ten adults with intellectual and developmental disabilities who reside in two group homes in San Francsico.In addition to Helpers programmatic work the organization was awarded the Platinum Seal of Transparency for the third consecutive year from Guidestar, and was able to partner with accessiBe to offer features on the Helpers website to accommodate adults with physical and or intellectual and development disabilities allowing accessibility to navigate the website and shop online.
Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency
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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)
Sign In — Free (10 views/day)| 2023 | 2022 | Change | |
|---|---|---|---|
| Revenue | $353,675 | $11,159 | +30.7% |
| Expenses | $861,997 | $996,384 | -0.1% |
| Net Income | $-508,322 | $-985,225 | -0.5% |
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
Sign In| Name | Title | Hours/Week | Role | Reportable Comp | Other Comp | Total |
|---|---|---|---|---|---|---|
| Robert Harrison | Executive Dir. | 40.00 |
Officer
|
$154,259 | $0 | $154,259 |
| Marilyn Harrison | Marketing Dir. | 30.00 |
Officer
|
$58,291 | $0 | $58,291 |
| Nathan Campbell | Executive Dir. | 2.00 |
Officer
Director
|
$0 | $0 | $0 |
| Margaret Bachecki | Vice Chair | 2.00 |
Officer
Director
|
$0 | $0 | $0 |
| Stanley Wong | Treasurer | 2.00 |
Officer
Director
|
$0 | $0 | $0 |
| Maureen Tarkington | Secretary | 2.00 |
Officer
Director
|
$0 | $0 | $0 |
| Melissa Trujillo | Board Member | 1.00 |
Director
|
$0 | $0 | $0 |
| Janet Cohen | Board Member | 1.00 |
Director
|
$0 | $0 | $0 |
| Uli Chettipally | Board Member | 1.00 |
Director
|
$0 | $0 | $0 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2024 | No data | No data | No data | No data |
| 2023 | $353,675 | $861,997 | $7,085,409 | $-508,322 |
| 2022 | $11,159 | $996,384 | $7,021,423 | $-985,225 |
| 2022 | $11,159 | $996,384 | $7,021,423 | $-985,225 |
| 2021 | $269,450 | $752,717 | $8,964,365 | $-483,267 |
| 2020 | $2,767,217 | $875,364 | $9,105,463 | $1,891,853 |
| 2019 | $244,187 | $541,530 | $6,743,598 | $-297,343 |
| 2019 | $240,639 | $541,530 | $6,743,598 | $-300,891 |
| 2018 | $1,771,266 | $917,699 | $6,160,556 | $853,567 |
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