POINTHOPE INC (EIN 201216129) - 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

2004

Legal Domicile

Principal Officer

JAN HAYNES

Phone

3604794673

Tax Period

2023-01-01 to 2023-12-31

POINTHOPE INC, founded in 2004, is a small nonprofit in the Community Improvement sector that reported $436K in total revenue in fiscal year 2023. Revenue decreased 13% compared to the prior year. Expenses of $415K left a modest 5% surplus.

Mission

THE ORGANIZATION ASSISTS CHILDREN IN NEED BOTH DOMESTICALLY & ABROAD.

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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 $435,730

Program Service Revenue $0

Investment Income $3

Other Revenue $0

TOTAL REVENUE $435,733

Expense Breakdown

Grants Paid $268,299

Salaries & Benefits $90,384

Fundraising Expenses $0

Program Expenses $401,981

Other Expenses $56,196

TOTAL EXPENSES $414,879

Year-over-Year Comparison

	2023	2022	Change
Revenue	$435,733	$502,867	-0.1%
Expenses	$414,879	$493,466	-0.2%
Net Income	$20,854	$9,401	+1.2%

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

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

$47,833

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DELILAH RENE	FOUNDER	7.00	Director	$0	$0	$0
KRAIG KITCHIN	PRESIDENT	7.00	Officer Director	$0	$0	$0
FRED MYERS	TREASURER	1.00	Officer Director	$0	$0	$0
SUSAN POLGAR	DIRECTOR	1.00	Director	$0	$0	$0
DONNA SPERONE	DIRECTOR	1.00	Director	$0	$0	$0
DEBBIE SUNDBERG	DIRECTOR	1.00	Director	$0	$0	$0
DR BOB FARMER	DIRECTOR	1.00	Director	$0	$0	$0
MARTA COSTA	DIRECTOR	1.00	Director	$0	$0	$0
AARON CRISLER	DIRECTOR	1.00	Director	$0	$0	$0
BRAD CUMMINGS	DIRECTOR	1.00	Director	$0	$0	$0
JOHN ONDRASIK	DIRECTOR	1.00	Director	$0	$0	$0
KWAME DANKWA	DIRECTOR	1.00	Director	$0	$0	$0
JEAN FERRARI	DIRECTOR	1.00	Director	$0	$0	$0
CARY FITCHEY	DIRECTOR	1.00	Director	$0	$0	$0
STEVEN FRENCH	DIRECTOR	1.00	Director	$0	$0	$0
ROBERT GIANCROCE	DIRECTOR	1.00	Director	$0	$0	$0
DIANA GRIFFITH	DIRECTOR	1.00	Director	$0	$0	$0
SARA KIELY	DIRECTOR	1.00	Director	$0	$0	$0
JULIE LENNON	DIRECTOR	1.00	Director	$0	$0	$0
KEVIN MCGOVERN	DIRECTOR	1.00	Director	$0	$0	$0
MICHAEL MITCHELL	DIRECTOR	1.00	Director	$0	$0	$0
BRIAN PICKARD	DIRECTOR	1.00	Director	$0	$0	$0
JIM RYAN	DIRECTOR	1.00	Director	$0	$0	$0
BRAD SAMUEL	DIRECTOR	1.00	Director	$0	$0	$0
CHAUDHARY SHOUKAT	DIRECTOR	1.00	Director	$0	$0	$0
LINDE THURMAN	DIRECTOR	1.00	Director	$0	$0	$0
TAHMINA WATSON	DIRECTOR	1.00	Director	$0	$0	$0
SCOTT WESTGAARD	DIRECTOR	1.00	Director	$0	$0	$0
JAN HAYNES	EXECUTIVE DIRECTOR	40.00	Officer	$47,833	$0	$47,833

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	$435,733	$414,879	$58,265	$20,854
2022	$502,867	$493,466	$30,425	$9,401
2021	$592,290	$616,303	$33,979	$-24,013
2020	$522,111	$584,267	$58,170	$-62,156
2019	$679,116	$653,479	$62,068	$25,637
2018	$523,568	$549,172	$30,093	$-25,604

POINTHOPE INC