Helpers Community Inc (EIN 941546037) - 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

1957

Legal Domicile

Principal Officer

Robert Harrison

Phone

4153873031

Tax Period

2023-01-01 to 2023-12-31

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.

Mission

Helpers Community, Inc. is dedicated to supporting individuals with developmental disabilities and the organizations that serve them in the greater SF Bay Area.

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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 $47,716

Program Service Revenue $66,000

Investment Income $201,612

Other Revenue $38,347

TOTAL REVENUE $353,675

Expense Breakdown

Grants Paid $257,350

Salaries & Benefits $302,364

Fundraising Expenses $42,106

Program Expenses $713,976

Other Expenses $302,283

TOTAL EXPENSES $861,997

Year-over-Year Comparison

	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%

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

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

$212,550

Total Directors

Key Employees

Highest Compensated

reported

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

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	$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

Helpers Community Inc