THE HELP GROUP CHILD AND FAMILY CENTER (EIN 952226790) - 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

1953

Legal Domicile

Principal Officer

OSCAR VALADEZ

Phone

8187810360

Tax Period

2024-07-01 to 2025-06-30

THE HELP GROUP CHILD AND FAMILY CENTER, founded in 1953, is a mid-sized nonprofit that reported $29.7M in total revenue in fiscal year 2024. Revenue grew 12% year-over-year, indicating healthy expansion. Expenses of $26.7M left a modest 10% surplus.

Mission

- PROGRAM SERVICE ACCOMPLISHMENTS

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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 $6,827,474

Program Service Revenue $22,616,359

Investment Income $228,589

Other Revenue $68,897

TOTAL REVENUE $29,741,319

Expense Breakdown

Grants Paid $0

Salaries & Benefits $19,935,556

Fundraising Expenses $0

Program Expenses $23,683,123

Other Expenses $6,810,850

TOTAL EXPENSES $26,746,406

Year-over-Year Comparison

	2024	2023	Change
Revenue	$29,741,319	$26,627,563	+0.1%
Expenses	$26,746,406	$23,727,972	+0.1%
Net Income	$2,994,913	$2,899,591	+0.0%

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

438

Volunteers

206

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

$769,602

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
GARY H CARMONA	CHAIR (EMERITUS)	1.00	Officer Director	$0	$0	$0
JOY MONKARSH	SECRETARY (EMERITA)	1.00	Officer Director	$0	$0	$0
DANNY RAFFLE	DIRECTOR	1.00	Director	$0	$0	$0
JAY HYUN	TREASURER	2.00	Officer Director	$0	$0	$0
VALERIE SEYMOUR	DIRECTOR	1.00	Director	$0	$0	$0
SUSAN BERK	SECRETARY	1.00	Officer Director	$0	$0	$0
ROBERT DORMAN	DIRECTOR	1.00	Director	$0	$0	$0
YOLANDA PINA	DIRECTOR	1.00	Director	$0	$0	$0
AARON COLEMAN	DIRECTOR	1.00	Director	$0	$0	$0
KEN SOLOMON	DIRECTOR	1.00	Director	$0	$0	$0
HOWARD TENENBAUM	CHAIRMAN	2.00	Officer Director	$0	$0	$0
SUSAN BERMAN PH D	PRESIDENT & CEO	20.00	Officer	$155,657	$62,817	$446,493
OSCAR VALADEZ	CFO	16.00	Officer	$120,404	$26,327	$323,109
AMELIA GOMEZ	CONTROLLER	16.00	Highest	$79,757	$9,084	$205,675
RANDALL KISSEL	DIRECTOR OF FACILITIES	16.00	Highest	$63,951	$9,084	$166,716
LUCYNA GAJ	SENIOR DIRECTOR OF FAMILY SERVICES	40.00	Highest	$149,379	$0	$149,379
LAURIE STEPHENS	SENIOR DIRECTOR OF PUBLIC RELATIONS	16.00	Highest	$51,693	$10,805	$140,037
VICKEN KABAKIAN	SENIOR DIRECTOR OF OUTPAT	40.00	Highest	$119,721	$4,517	$124,238
ELENA BREWER MBA	VP OF HR & COMM. (THRU 1/17/25)	34.00		$143,131	$31,315	$199,704

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	$29,741,319	$26,746,406	$12,441,816	$2,994,913
2024	$26,627,563	$23,727,972	$13,381,927	$2,899,591
2023	$24,996,721	$24,620,963	$11,180,945	$375,758
2022	$22,942,219	$24,089,425	$8,789,816	$-1,147,206
2021	$22,263,149	$23,496,230	$10,800,657	$-1,233,081
2020	$24,624,739	$24,298,696	$8,165,311	$326,043
2019	$23,418,235	$23,266,069	$7,028,830	$152,166
2018	$23,016,611	$22,670,253	$8,010,537	$346,358

THE HELP GROUP CHILD AND FAMILY CENTER