HUNTER'S HOPE FOUNDATION INC (EIN 161552315) - 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

Principal Officer

JACQUE WAGGONER

Phone

7166671200

Tax Period

2023-01-01 to 2023-12-31

HUNTER'S HOPE FOUNDATION INC, founded in 1998, is a community nonprofit in the Unknown sector that reported $2.0M in total revenue in fiscal year 2023. Revenue surged 111% from the prior year, signaling strong growth momentum. The organization ran a surplus of $961K, a strong 47% operating margin.

Mission

TO INCREASE PUBLIC AWARENESS, TO SUPPORT, TO FUND RESEARCH EFFORTS TO FIND A CURE FOR KRABBE DISEASE AND OTHER LEUKODYSTROPHIES, AND TO PROMOTE FAMILY VALUES TO PARENTS ALL OVER THE WORLD.

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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 $1,980,257

Program Service Revenue $0

Investment Income $47,707

Other Revenue $0

TOTAL REVENUE $2,027,964

Expense Breakdown

Grants Paid $350,586

Salaries & Benefits $382,157

Fundraising Expenses $66,612

Program Expenses $911,409

Other Expenses $333,949

TOTAL EXPENSES $1,066,692

Year-over-Year Comparison

	2023	2022	Change
Revenue	$2,027,964	$960,552	+1.1%
Expenses	$1,066,692	$834,692	+0.3%
Net Income	$961,272	$125,860	+6.6%

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

$165,000

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JIM KELLY	PRESIDENT	8.00	Officer Director	$0	$0	$0
JILL KELLY	CHAIRWOMAN	8.00	Officer Director	$0	$0	$0
PAUL BOSER	TREASURER	2.00	Officer Director	$0	$0	$0
CAMRYN KELLY	DIRECTOR	1.00	Director	$0	$0	$0
GREG CONNORS	DIRECTOR	1.00	Director	$0	$0	$0
PHIL MAY	DIRECTOR	1.00	Director	$0	$0	$0
STEVEN SCHMITT	DIRECTOR	1.00	Director	$0	$0	$0
DAVID KERN	DIRECTOR	1.00	Director	$0	$0	$0
BRAD RYE	DIRECTOR	1.00	Director	$0	$0	$0
JACQUE WAGGONER	C.E.O.	40.00	Officer	$100,000	$0	$100,000
MELISSA JABLONSKI	FINANCE OFFICER	40.00	Officer	$65,000	$0	$65,000

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	No data	No data	No data	No data
2024	No data	No data	No data	No data
2023	$2,027,964	$1,066,692	$2,528,952	$961,272
2022	$960,552	$834,692	$1,400,688	$125,860
2021	$960,183	$758,939	$1,273,635	$201,244
2020	$850,387	$848,440	$1,073,936	$1,947
2019	$1,019,983	$1,021,019	$1,109,030	$-1,036
2018	$772,157	$832,584	$1,036,459	$-60,427

HUNTER'S HOPE FOUNDATION INC