DUFFYS HOPE INC (EIN 061652976) - 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

1998

Legal Domicile

Tax Period

2023-01-01 to 2023-12-31

DUFFYS HOPE INC, founded in 1998, is a community nonprofit in the Youth Development sector that reported $1.7M in total revenue in fiscal year 2023. Revenue surged 77% from the prior year, signaling strong growth momentum. Expenses of $1.6M left a modest 6% surplus.

Mission

TO FOSTER COMMUNITY HOPE FOR YOUTH

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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 $1,656,987

Program Service Revenue $0

Investment Income $0

Other Revenue $101

TOTAL REVENUE $1,657,088

Expense Breakdown

Grants Paid $0

Salaries & Benefits $512,843

Fundraising Expenses $194,797

Program Expenses $1,213,481

Other Expenses $1,038,469

TOTAL EXPENSES $1,551,312

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,657,088	$936,323	+0.8%
Expenses	$1,551,312	$884,952	+0.8%
Net Income	$105,776	$51,371	+1.1%

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

N/A

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

$159,579

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ALLEN SAMUELS	EXECUTIVE DIRECTOR	40.00	Key Emp	$159,579	$0	$159,579
KENNETH GATSON	TREASURER	1.00	Director	$0	$0	$0
MARSHA WILLIAMSON	SECRETARY	1.00	Director	$0	$0	$0
MELINDA HAYES	SECRETARY	1.00	Director	$0	$0	$0
DIAMOND MASSADO	BOARD MEMBER	1.00	Director	$0	$0	$0
TERRANCE O BOLDEN	PRESIDENT	1.00	Director	$0	$0	$0
ASHLEY MORGAN	BOARD MEMEBER	1.00	Director	$0	$0	$0
PATRICIA ENGLISH	BOARD MEMBER	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	No data	No data	No data	No data
2023	$1,657,088	$1,551,312	$359,038	$105,776
2022	$936,323	$884,952	$248,552	$51,371
2021	$830,927	$673,260	$235,363	$157,667
2020	$549,190	$491,659	$111,268	$57,531
2019	$465,005	$465,082	$56,215	$-77
2018	$550,392	$509,764	$53,204	$40,628

DUFFYS HOPE INC