PORTAL TO HOPE (EIN 043341645) - 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

1996

Legal Domicile

Principal Officer

DEBORAH FALLON

Phone

7813387678

Tax Period

2023-10-01 to 2024-09-30

PORTAL TO HOPE, founded in 1996, is a small nonprofit in the Human Services sector that reported $385K in total revenue in fiscal year 2023. The organization ran a surplus of $86K, a strong 22% operating margin.

Mission

PORTAL TO HOPE ("PTH") IS AN AWARD-WINNING NON-PROFIT ORGANIZATION THAT PROVIDES COMPREHENSIVE SERVICES TO PEOPLE WHOSE LIVES HAVE BEEN IMPACTED BY DOMESTIC VIOLENCE AND RELATED CRIMES. PTH FACILITATES SCHOOL-BASED AND PUBLIC VIOLENCE PREVENTION EDUCATION FORUMS.

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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 $385,419

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $385,419

Expense Breakdown

Grants Paid $0

Salaries & Benefits $229,664

Fundraising Expenses $0

Program Expenses $272,837

Other Expenses $69,304

TOTAL EXPENSES $298,968

Year-over-Year Comparison

	2023	2022	Change
Revenue	$385,419	$370,432	+0.0%
Expenses	$298,968	$321,355	-0.1%
Net Income	$86,451	$49,077	+0.8%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
FRANCES SORDILLO	President	2.00	Officer Director	$0	$0	$0
NITA YUNG	Treasurer	10.00	Officer Director	$0	$0	$0
WILLIAM THOMSON	CLERK	1.00	Officer Director	$0	$0	$0
Bishop Robert G Brown	Director	1.00	Director	$0	$0	$0
DEBORAH FALLON	Director	40.00	Director	$0	$0	$0
Liana DiBenedetto	Director	1.00	Director	$0	$0	$0
Lisa Jacobson	Director	1.00	Director	$0	$0	$0
Lisa Lamonica	Director	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	$385,419	$298,968	$340,222	$86,451
2023	$370,432	$321,355	$253,771	$49,077
2022	$408,853	$339,646	$204,694	$69,207
2021	$332,555	$295,617	$135,487	$36,938
2020	$408,718	$369,354	$98,549	$39,364
2019	$312,811	$296,905	$59,185	$15,906
2018	$325,070	$288,124	$43,279	$36,946

PORTAL TO HOPE