LAST HOPE INC (EIN 112618189) - 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

1982

Legal Domicile

Principal Officer

LINDA STUURMAN

Phone

6314251884

Tax Period

2023-01-01 to 2023-12-31

LAST HOPE INC, founded in 1982, is a small nonprofit in the Animal-Related sector that reported $772K in total revenue in fiscal year 2023. Expenses of $729K left a modest 6% surplus.

Mission

To reduce the tremendous cat and dog overpopulation problem in Long Island, NY, encourage responsible and affordable pet ownership, and transform the public image of the typical pound animal.

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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 $514,169

Program Service Revenue $182,871

Investment Income $10,821

Other Revenue $63,879

TOTAL REVENUE $771,740

Expense Breakdown

Grants Paid $0

Salaries & Benefits $39,022

Fundraising Expenses $6,373

Program Expenses $673,320

Other Expenses $689,852

TOTAL EXPENSES $728,874

Year-over-Year Comparison

	2023	2022	Change
Revenue	$771,740	$739,771	+0.0%
Expenses	$728,874	$676,244	+0.1%
Net Income	$42,866	$63,527	-0.3%

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

350

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

$36,000

Total Directors

$36,000

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
LINDA STUURMAN	President	35.00	Officer Director	$36,000	$0	$36,000
TERRI RIZZI	Chairman	10.00	Officer Director	$0	$0	$0
STACY FERRARA	ADVISOR	10.00	Director	$0	$0	$0
LETTY CANALS	Vice President	10.00	Officer Director	$0	$0	$0
VICTORIA PERLMUTTER	MEMBER	10.00	Director	$0	$0	$0
DOREEN SIMONSON	Vice President	10.00	Officer Director	$0	$0	$0
PHYLLIS NOON	Treasurer	10.00	Officer Director	$0	$0	$0
DR CHRISTINE BAYHA	ADVISOR	10.00	Director	$0	$0	$0
JOANNA ANDERSON	COORDINATOR	10.00	Director	$0	$0	$0
LAURA COOK	MEMBER	10.00	Director	$0	$0	$0
MELANIE LAZARUS	MEMBER	10.00	Director	$0	$0	$0
VICTORIA PASTOLOVE	MEMBER	10.00	Director	$0	$0	$0
VERONICA AMATO	MEMBER	10.00	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	$771,740	$728,874	$804,479	$42,866
2022	$739,771	$676,244	$740,684	$63,527
2021	$627,097	$618,849	$695,524	$8,248
2020	$584,234	$617,449	$674,297	$-33,215
2019	$558,461	$607,232	$674,596	$-48,771
2018	$510,674	$529,836	$693,310	$-19,162

LAST HOPE INC