Seeds of Hope Ministries Inc (EIN 202726446) - 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

2002

Legal Domicile

Principal Officer

William Antinore

Phone

8569630312

Tax Period

2024-01-01 to 2024-12-31

Seeds of Hope Ministries Inc, founded in 2002, is a small nonprofit in the Human Services sector that reported $546K in total revenue in fiscal year 2024. The organization ran a surplus of $94K, a strong 17% operating margin.

Mission

We demonstrate the love of Jesus Christ to each person served through the provision of food, clothing and care to the community of Camden, NJ, ex-offenders, homeless and prostitutes.

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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 (2024)

Revenue Breakdown

Contributions & Grants $540,912

Program Service Revenue $0

Investment Income $13,101

Other Revenue $-8,368

TOTAL REVENUE $545,645

Expense Breakdown

Grants Paid $0

Salaries & Benefits $197,745

Fundraising Expenses $0

Program Expenses $23,080

Other Expenses $254,165

TOTAL EXPENSES $451,910

Year-over-Year Comparison

	2024	2023	Change
Revenue	$545,645	$560,120	0.0%
Expenses	$451,910	$432,557	+0.0%
Net Income	$93,735	$127,563	-0.3%

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

$82,015

Total Directors

$86,378

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
William Antinore	President	040.00	Officer Director Highest	$82,015	$0	$82,015
John Laks	Board Member	002.00	Director	$4,363	$0	$4,363
Megan Clapper	Secretary	002.00	Officer Director	$0	$0	$0
Stephen Fernands	Treasurer	002.00	Officer Director	$0	$0	$0
Beth Walker	Board Member	002.00	Director	$0	$0	$0
Daniel Pilla	Board Member	002.00	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	$545,645	$451,910	$1,195,459	$93,735
2023	$560,120	$432,557	$1,102,066	$127,563
2022	$535,760	$393,688	$979,312	$142,072
2021	$615,940	$495,603	$938,509	$120,337
2020	$606,298	$392,133	$876,076	$214,165
2019	$454,092	$379,213	$585,083	$74,879
2018	$448,706	$382,977	$455,316	$65,729

Seeds of Hope Ministries Inc