ASSISTANCE LEAGUE OF HEMACINTO (EIN 953128959) - 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

1977

Legal Domicile

Phone

9516528307

Tax Period

2023-06-01 to 2024-05-31

ASSISTANCE LEAGUE OF HEMACINTO, founded in 1977, is a small nonprofit in the Human Services sector that reported $248K in total revenue in fiscal year 2023. Revenue grew 17% year-over-year, indicating healthy expansion. The organization ran a surplus of $55K, a strong 22% operating margin.

Mission

ASSISTANCE LEAGUE OF HEMACINTO IS A CHAPTER OF A NATIONAL NONPROFIT VOLUNTEER ORGANZATION THAT TRANSFORMS THE LIVES OF CHILDREN AND ADULTS THROUGH COMMUNITY PROGRAMS.

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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 $234,824

Program Service Revenue $1,563

Investment Income $795

Other Revenue $10,601

TOTAL REVENUE $247,783

Expense Breakdown

Grants Paid $109,463

Salaries & Benefits $0

Fundraising Expenses $39,727

Program Expenses $123,336

Other Expenses $82,858

TOTAL EXPENSES $192,321

Year-over-Year Comparison

	2023	2022	Change
Revenue	$247,783	$212,162	+0.2%
Expenses	$192,321	$175,408	+0.1%
Net Income	$55,462	$36,754	+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

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
KATHY HARVILL	President	5.00	Officer Director	$0	$0	$0
LINDA MORRISS	Treasurer	6.00	Officer Director	$0	$0	$0
STELLA ROBERTSON	Secretary	3.00	Officer Director	$0	$0	$0
KORINE BRONSON	DEVELOPMENT	2.00	Director	$0	$0	$0
SHERRY CUPP	PRESIDENT ELECT	1.00	Officer Director	$0	$0	$0
BARBARA FOBIAN	PHILANTHROPIC	2.00	Director	$0	$0	$0
JENNIFER GOFF	THRIFT SHOP	11.00	Director	$0	$0	$0
GLORIA MADRID	MARKETING	25.00	Director	$0	$0	$0
JACKIE SEVERA	CHAPTER HOUSE	3.00	Director	$0	$0	$0
DIANE KLEIBER	STRATEGIC PLNG	1.00	Director	$0	$0	$0
JUDY OWENS	EDUCATION	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
2025	No data	No data	No data	No data
2024	$247,783	$192,321	$826,687	$55,462
2023	$212,162	$175,408	$769,507	$36,754
2022	$172,622	$157,712	$753,222	$14,910
2021	$85,221	$81,897	$715,520	$3,324
2020	$186,506	$274,430	$712,688	$-87,924
2019	$223,729	$269,959	$805,375	$-46,230

ASSISTANCE LEAGUE OF HEMACINTO