HOPE AND A HOME (EIN 202869184) - 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

2005

Legal Domicile

Principal Officer

ORAL POTTINGER

Phone

2023877091

Tax Period

2023-10-01 to 2024-09-30

HOPE AND A HOME, founded in 2005, is a community nonprofit that reported $1.5M in total revenue in fiscal year 2023. Revenue grew 16% year-over-year, indicating healthy expansion.

Mission

SEE PART III, LINE 1.

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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 $542,605

Program Service Revenue $927,584

Investment Income $359

Other Revenue $2,000

TOTAL REVENUE $1,472,548

Expense Breakdown

Grants Paid $54,415

Salaries & Benefits $589,240

Fundraising Expenses $134,539

Program Expenses $1,229,553

Other Expenses $798,679

TOTAL EXPENSES $1,442,334

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,472,548	$1,274,873	+0.2%
Expenses	$1,442,334	$1,567,010	-0.1%
Net Income	$30,214	$-292,137	-1.1%

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

$77,092

Total Directors

$77,092

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
LYNN C FRENCH	EXECUTIVE DIRECTOR	50.00	Officer Director	$73,893	$3,199	$77,092
ORAL D POTTINGER	CHAIR	2.00	Officer Director	$0	$0	$0
JAMES TURNER	VICE CHAIR	1.00	Officer Director	$0	$0	$0
KIMBERLY J LEVINE	TREASURER	3.00	Officer Director	$0	$0	$0
SHANTI ABEDIN	SECRETARY	2.00	Officer Director	$0	$0	$0
SONYA ALI	DIRECTOR	0.25	Director	$0	$0	$0
JULIA HOWELL BARROS	DIRECTOR	2.00	Director	$0	$0	$0
LYNN FISCHER-FOX	DIRECTOR	1.00	Director	$0	$0	$0
MONICA GONZALES-CONIC	DIRECTOR	0.50	Director	$0	$0	$0
CORINNE KIRKLAND-MERCEDES	DIRECTOR	0.50	Director	$0	$0	$0
MONICA PALACIO	DIRECTOR	0.50	Director	$0	$0	$0
LEAH MALCOLM SKRINE	DIRECTOR	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	$1,472,548	$1,442,334	$2,231,856	$30,214
2023	$1,274,873	$1,567,010	$2,241,516	$-292,137
2022	$1,450,713	$1,581,367	$2,521,841	$-130,654
2021	$1,443,106	$1,597,673	$2,543,414	$-154,567
2020	$1,287,241	$1,218,686	$2,779,390	$68,555
2019	$1,185,186	$1,044,479	$2,598,568	$140,707
2018	$1,117,133	$1,076,321	$2,390,909	$40,812

HOPE AND A HOME