My Hope Chest (EIN 200299888) - 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

2003

Legal Domicile

Principal Officer

Alisa Savoretti

Phone

7276424243

Tax Period

2020-07-01 to 2021-06-30

My Hope Chest, founded in 2003, is a micro nonprofit in the Health Care sector that reported $81K in total revenue in fiscal year 2020. Revenue fell 60% from the prior year — a significant decline worth monitoring. Expenses of $484K exceeded revenue, resulting in a 495% operating deficit.

Mission

OUR MISSION RESTORES SELF-ESTEEM, DIGNITY, AND CONFIDENCE BY PROVIDING BREAST RECONSTRUCTION SURGERY. SEE PART III AND SCHEDULE O FOR ADDITIONAL INFORMATION.

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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 (2020)

Revenue Breakdown

Contributions & Grants $81,316

Program Service Revenue $0

Investment Income $3

Other Revenue $0

TOTAL REVENUE $81,319

Expense Breakdown

Grants Paid $48,485

Salaries & Benefits $419,686

Fundraising Expenses $123,356

Program Expenses $224,973

Other Expenses $15,588

TOTAL EXPENSES $483,759

Year-over-Year Comparison

	2020	2019	Change
Revenue	$81,319	$205,469	-0.6%
Expenses	$483,759	$213,094	+1.3%
Net Income	$-402,440	$-7,625	+51.8%

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

$57,052

Total Directors

$57,052

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Alisa Savoretti	CEO, President	060.00	Officer Director	$57,052	$0	$57,052
Monica Varner	Vice-President	002.00	Officer Director	$0	$0	$0
Donna Holck	Secretary	002.00	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
2021	$81,319	$483,759	$50,451	$-402,440
2020	$205,469	$213,094	$76,380	$-7,625
2018	$185,178	$218,688	$143,872	$-33,510

My Hope Chest