GARDEN OF HOPE INC (EIN 200177587) - 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

2003

Legal Domicile

Principal Officer

Yuanfen Chi

Phone

7183218862

Tax Period

2023-01-01 to 2023-12-31

GARDEN OF HOPE INC, founded in 2003, is a community nonprofit in the Human Services sector that reported $2.5M in total revenue in fiscal year 2023. Revenue grew 14% year-over-year, indicating healthy expansion. The organization ran a surplus of $379K, a strong 15% operating margin.

Mission

To serve, care and rebuild the lives of victims of domestic violence, sexual assault and human trafficking.

🔒

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 (2023)

Revenue Breakdown

Contributions & Grants $2,127,628

Program Service Revenue $0

Investment Income $355,385

Other Revenue $0

TOTAL REVENUE $2,483,013

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,294,844

Fundraising Expenses $33,593

Program Expenses $1,777,286

Other Expenses $809,280

TOTAL EXPENSES $2,104,124

Year-over-Year Comparison

	2023	2022	Change
Revenue	$2,483,013	$2,178,485	+0.1%
Expenses	$2,104,124	$2,018,546	+0.0%
Net Income	$378,889	$159,939	+1.4%

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

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

$84,244

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Yuanfen Chi	Executive Dir.	40.00	Officer	$81,212	$3,032	$84,244
ellen lii	Director	1.00	Director	$0	$0	$0
alison fung	Secretary	1.00	Officer Director	$0	$0	$0
Si-Hao Chen	Director	1.00	Director	$0	$0	$0
heather chao	Director	1.00	Director	$0	$0	$0
Veronica Wong	Chairman	1.00	Officer Director	$0	$0	$0
Li-Juan Chen	Director	1.00	Director	$0	$0	$0
Hung-En Sung	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
2024	No data	No data	No data	No data
2023	$2,483,013	$2,104,124	$2,726,370	$378,889
2022	$2,178,485	$2,018,546	$2,008,213	$159,939
2021	$1,971,616	$1,521,061	$1,769,272	$450,555
2020	$1,375,785	$1,395,778	$1,296,707	$-19,993
2019	$1,411,270	$1,225,222	$1,165,615	$186,048
2018	$1,068,348	$977,076	$1,081,988	$91,272

GARDEN OF HOPE INC