The Ministry for Hope Inc (EIN 112667800) - 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

1980

Legal Domicile

Principal Officer

Francis Pizzarelli

Phone

6319282377

Tax Period

2024-04-01 to 2025-03-31

The Ministry for Hope Inc, founded in 1980, is a community nonprofit that reported $5.9M in total revenue in fiscal year 2024.

Mission

To provide help to individuals who can not find help in the form of housing, counseling, and other support so that they can eventually live productive independent lives. Hope House provides hope, care and compassion to nearly 2,000 individuals in need each month.

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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 (2024)

Revenue Breakdown

Contributions & Grants $5,155,981

Program Service Revenue $0

Investment Income $-2,753

Other Revenue $747,215

TOTAL REVENUE $5,900,443

Expense Breakdown

Grants Paid $0

Salaries & Benefits $4,266,800

Fundraising Expenses $555,862

Program Expenses $5,331,099

Other Expenses $2,036,816

TOTAL EXPENSES $6,303,616

Year-over-Year Comparison

	2024	2023	Change
Revenue	$5,900,443	$5,570,439	+0.1%
Expenses	$6,303,616	$5,803,660	+0.1%
Net Income	$-403,173	$-233,221	+0.7%

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

120

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

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Charles Russo	Chairman	5.00	Director	$0	$0	$0
James Altebrando	Director	2.00	Director	$0	$0	$0
Jim Barker	Director	2.00	Director	$0	$0	$0
Robert Frey	Director	5.00	Director	$0	$0	$0
Mark Rose	Director	2.00	Director	$0	$0	$0
Richard Lonigro	Director	2.00	Director	$0	$0	$0
Robert Coughlan	Director	2.00	Director	$0	$0	$0
Francis Pizzarelli	Exec Director	40.00	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
2025	$5,900,443	$6,303,616	$5,497,536	$-403,173
2024	$5,570,439	$5,803,660	$5,791,824	$-233,221
2023	$6,188,958	$5,994,896	$5,892,462	$194,062
2022	$7,131,985	$5,372,110	$5,734,088	$1,759,875
2021	$5,589,383	$5,456,871	$3,931,132	$132,512
2020	$6,102,354	$5,149,435	$3,033,522	$952,919
2019	$4,635,589	$5,087,894	$2,989,691	$-452,305

The Ministry for Hope Inc