HOPE THERAPY INC (EIN 200373761) - 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

MARIANNE DAVENPORT

Phone

9042916784

Tax Period

2023-01-01 to 2023-12-31

HOPE THERAPY INC, founded in 2003, is a small nonprofit in the Youth Development sector that reported $109K in total revenue in fiscal year 2023. Revenue decreased 17% compared to the prior year.

Mission

PROVIDE OCCUPATIONAL AND PHYSICAL THERAPY TO CHILDREN AND ADULTS WITH SPECIAL NEEDS. OUR MISSION IS TO IMPROVE THE QUALITY OF LIFE FOR CHILDREN AND ADULTS WITH SPECIAL NEEDS USING EQUINE ASSISTED ACTIVITIES AND THERAPY (EAAT)

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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 $64,519

Program Service Revenue $26,265

Investment Income $0

Other Revenue $17,831

TOTAL REVENUE $108,615

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $110,066

Other Expenses $115,291

TOTAL EXPENSES $115,291

Year-over-Year Comparison

	2023	2022	Change
Revenue	$108,615	$130,218	-0.2%
Expenses	$115,291	$154,806	-0.3%
Net Income	$-6,676	$-24,588	-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

N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MARIANNE DAVENPORT	DIRECTOR/PRE	30.00	Officer	$0	$0	$0
BARBARA GRISCO	DIRECTOR/VIC	1.00	Officer	$0	$0	$0
SUZANNE DEATON	SECRETARY	1.00	Officer	$0	$0	$0
CINDY BEAN	TREASURER	2.00	Officer	$0	$0	$0
KRISTI KLUBA	DIRECTOR	1.00	Director	$0	$0	$0
BONNIE CATLETT	TEACHER	1.00	Director	$0	$0	$0
JAMES O'HERN	CONSULTANT	1.00	Director	$0	$0	$0
REBECCA REUBENS	THERAPIST	1.00	Director	$0	$0	$0
SHIREE SAUER	DOCTOR	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	$108,615	$115,291	$132,452	$-6,676
2022	$130,218	$154,806	$139,128	$-24,588
2021	$212,820	$162,884	$163,716	$49,936
2020	$146,520	$186,042	$131,455	$-39,522
2019	$172,200	$160,010	$153,302	$12,190
2018	$142,307	$192,139	$141,112	$-49,832

HOPE THERAPY INC