HOPE AND ENCOURAGEMENT FOR HUMANITY INC (EIN 202676354) - 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

GARY E PHILLIPS

Phone

5174863285

Tax Period

2023-01-01 to 2023-12-31

HOPE AND ENCOURAGEMENT FOR HUMANITY INC, founded in 2004, is a small nonprofit in the Human Services sector that reported $740K in total revenue in fiscal year 2023. Revenue surged 24% from the prior year, signaling strong growth momentum. Net assets of $1.5M represent 24 months of operating reserves.

Mission

TO BRING HOPE AND ENCOURAGEMENT TO HUMANITY, WE BELIEVE WE MUST AFFIRM THE GOD GIVEN DIGNITY AND VALUE OF THOSE IN DISTRESSED CIRCUMSTANCES BY MEETING THEIR PHYSICAL AND SPIRITUAL NEEDS.

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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 $155,218

Program Service Revenue $584,753

Investment Income $443

Other Revenue $0

TOTAL REVENUE $740,414

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $696,467

Other Expenses $781,886

TOTAL EXPENSES $781,886

Year-over-Year Comparison

	2023	2022	Change
Revenue	$740,414	$599,492	+0.2%
Expenses	$781,886	$520,803	+0.5%
Net Income	$-41,472	$78,689	-1.5%

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
KELLY KENT HIATT	BOARD MEMBER	N/A	Officer	$0	$0	$0
DENNIS MARSH	BOARD MEMBER	N/A	Officer	$0	$0	$0
GARY E PHILLIPS	EXECUTIVE DI	N/A	Officer	$0	$0	$0
RON TABBERT	BOARD MEMBER	N/A	Officer	$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	$740,414	$781,886	$1,509,117	$-41,472
2022	$599,492	$520,803	$1,580,121	$78,689
2021	$714,122	$503,631	$1,617,989	$210,491
2020	$743,875	$524,804	$1,604,504	$219,071
2019	$385,485	$315,913	$1,488,814	$69,572
2018	$338,637	$242,803	$1,635,969	$95,834

HOPE AND ENCOURAGEMENT FOR HUMANITY INC