Generating Hope Inc (EIN 203070634) - 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

2006

Legal Domicile

Principal Officer

Alan Harris

Phone

5098776337

Tax Period

2024-01-01 to 2024-12-31

Generating Hope Inc, founded in 2006, is a small nonprofit in the Housing & Shelter sector that reported $344K in total revenue in fiscal year 2024.

Mission

Provide emergency shelter, meals, hygiene services, clothing and case managment for chronically homeless individuals.

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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 $343,635

Program Service Revenue $0

Investment Income $14

Other Revenue $0

TOTAL REVENUE $343,649

Expense Breakdown

Grants Paid $0

Salaries & Benefits $226,347

Fundraising Expenses $0

Program Expenses $315,380

Other Expenses $108,686

TOTAL EXPENSES $335,033

Year-over-Year Comparison

	2024	2023	Change
Revenue	$343,649	$359,632	0.0%
Expenses	$335,033	$431,977	-0.2%
Net Income	$8,616	$-72,345	-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

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
Alan Harris	President	1.00	Officer	$0	$0	$0
Kiona Dick	Vice President	1.00	Officer	$0	$0	$0
Tom Silva	Treasurer	1.00	Officer	$0	$0	$0
Rick Sanchez	Director	0.00	Officer	$0	$0	$0
Frances Ayers	Trustee	0.00	Officer	$0	$0	$0
Richard Burson	Trustee	0.00	Officer	$0	$0	$0
Patrick Ayers	Trustee	0.00	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	$343,649	$335,033	$150,148	$8,616
2023	$359,632	$431,977	$141,262	$-72,345
2022	$465,643	$423,317	$211,538	$42,326
2021	$444,410	$520,752	$170,247	$-76,342
2020	$624,180	$451,466	$239,373	$172,714

Generating Hope Inc