HOPE PARTNERS OF FARMINGTON (EIN 060860153) - 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

1969

Legal Domicile

Principal Officer

TONI ANDREOLI

Phone

8606731441

Tax Period

2024-07-01 to 2025-06-30

HOPE PARTNERS OF FARMINGTON, founded in 1969, is a small nonprofit in the Food, Agriculture & Nutrition sector that reported $171K in total revenue in fiscal year 2024. Revenue fell 33% from the prior year — a significant decline worth monitoring. Expenses of $204K exceeded revenue, resulting in a 19% operating deficit.

Mission

TO ASSIST OLDER CITIZENS WITH MAINTAINING THEIR DESIRED HOME LIFESTYLE RELATIVE TO THEIR MEALS, TRANSPORTATION, SOCIALIZATION, HOME MEDICAL EQUIPMENT AND MAINTENANCE.

🔒

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 (2024)

Revenue Breakdown

Contributions & Grants $100,088

Program Service Revenue $36,065

Investment Income $7,689

Other Revenue $27,560

TOTAL REVENUE $171,402

Expense Breakdown

Grants Paid $0

Salaries & Benefits $171,623

Fundraising Expenses $19,629

Program Expenses $152,508

Other Expenses $32,667

TOTAL EXPENSES $204,290

Year-over-Year Comparison

	2024	2023	Change
Revenue	$171,402	$257,384	-0.3%
Expenses	$204,290	$202,377	+0.0%
Net Income	$-32,888	$55,007	-1.6%

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

120

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

$71,749

Total Directors

$71,749

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JAMES SHORTLEY	PRESIDENT	1.00	Officer Director	$0	$0	$0
DEAN DELACH	VICE PRESIDE	1.00	Officer Director	$0	$0	$0
ADAM AVERY	TREASURER	1.00	Officer Director	$0	$0	$0
LEE MCGIVNEY	SECRETARY	1.00	Officer Director	$0	$0	$0
TONI ANDREOLI	EXECUTIVE DI	40.00	Officer Director	$71,749	$0	$71,749
NEILAM ARCE	DIRECTOR	1.00	Director	$0	$0	$0
MICHAEL GURSKI	DIRECTOR	1.00	Director	$0	$0	$0
LELAP LE	DIRECTOR	1.00	Director	$0	$0	$0
NANCY PARENT	DIR. OF COMM	1.00	Director	$0	$0	$0
BALAKRISHNAN KASIRAJAN	DIRECTOR	1.00	Director	$0	$0	$0
SWAPNA DAS	DIRECTOR	1.00	Director	$0	$0	$0
SHARON FIALKIEVICZ	DIRECTOR	1.00	Director	$0	$0	$0
TOM MCGIVNEY	DIRECTOR	1.00	Director	$0	$0	$0
RAYMOND ZAILSKAS	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
2025	$171,402	$204,290	$156,319	$-32,888
2024	$257,384	$202,377	$189,207	$55,007
2023	$238,233	$311,562	$134,200	$-73,329
2022	$238,476	$251,692	$207,529	$-13,216
2021	$259,208	$247,914	$220,745	$11,294
2020	$239,439	$265,972	$209,450	$-26,533
2019	$184,186	$184,368	$235,983	$-182
2018	$181,933	$159,498	$236,165	$22,435

HOPE PARTNERS OF FARMINGTON