HELP THE CHILDREN (EIN 954669871) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1998

Legal Domicile

Principal Officer

ROXANA PRESGROVE

Phone

3239809870

Tax Period

2021-01-01 to 2021-12-31

HELP THE CHILDREN, founded in 1998, is a small nonprofit that reported $208K in total revenue in fiscal year 2021. Revenue fell 98% from the prior year — a significant decline worth monitoring. Expenses of $455K exceeded revenue, resulting in a 119% operating deficit.

Mission

THE MISSION OF HELP THE CHILDREN IS TO INCREASE SELF-SUFFICIENCY BY PROVIDING FOOD, CLOTHING, PERSONAL CARE ITEMS, AND HOUSEHOLD GOODS, WITHOUT REGARD TO POLITICAL AFFILIATION, RELIGIOUS BELIEF, OR ETHNIC IDENTITY. HELP THE CHILDREN STRIVES TO MEET THE EMOTIONAL, SPIRITUAL, AND PHYSICAL NEEDS OF PEOPLE AROUND THE WORLD.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2021)

Revenue Breakdown

Contributions & Grants $291,756

Program Service Revenue $26,465

Investment Income $-110,278

Other Revenue $0

TOTAL REVENUE $207,943

Expense Breakdown

Grants Paid $218,045

Salaries & Benefits $186,005

Fundraising Expenses $19,652

Program Expenses $363,077

Other Expenses $51,296

TOTAL EXPENSES $455,346

Year-over-Year Comparison

	2021	2020	Change
Revenue	$207,943	$12,388,769	-1.0%
Expenses	$455,346	$12,408,419	-1.0%
Net Income	$-247,403	$-19,650	+11.6%

Key Indicators

✗ Grants to Organizations ✓ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

Volunteers

250

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

$118,750

Total Directors

$118,750

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ROXANA PRESGROVE	President & CEO	40.00	Officer Director	$74,500	$44,250	$118,750
ABRAHAM NORTEY	Treasurer	1.00	Officer Director	$0	$0	$0
ROGER MABERTO	Secretary	1.00	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
2021	$207,943	$455,346	No data	$-247,403
2020	$12,388,769	$12,408,419	$277,689	$-19,650
2019	$21,198,418	$21,252,511	$299,189	$-54,093

HELP THE CHILDREN