HOPE LANDING INC (EIN 203361493) - Form 990 Financial Analysis & Trantor Score

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Tuckman-Chang Vulnerability Assessment

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

2005

Legal Domicile

Principal Officer

KRISTI LOWERY

Phone

8708620500

Tax Period

2023-07-01 to 2024-06-30

HOPE LANDING INC, founded in 2005, is a community nonprofit in the Human Services sector that reported $1.8M in total revenue in fiscal year 2017. Revenue grew 11% year-over-year, indicating healthy expansion.

Mission

TO BRING HOPE AND PURPOSE TO CHILDREN WITH SPECIAL NEEDS BY HELPING THEM ACHIEVE THEIR GOD-GIVEN POTENTIAL

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Trantor Score

Financial Health & Payment Capacity Assessment (FICO Scale: 300–850)

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $581,068

Program Service Revenue $1,065,265

Investment Income $44,464

Other Revenue $140,981

TOTAL REVENUE $1,831,778

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,466,134

Fundraising Expenses $53,678

Program Expenses $1,568,407

Other Expenses $348,436

TOTAL EXPENSES $1,814,570

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,831,778	$1,904,091	0.0%
Expenses	$1,814,570	$1,910,430	-0.1%
Net Income	$17,208	$-6,339	-3.7%

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

$152,453

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
WADE PHILLIPS	DIRECTOR	1.00	Director	$0	$0	$0
ADAM TINSLEY	DIRECTOR	1.00	Director	$0	$0	$0
MARCIA FORD	DIRECTOR	1.00	Director	$0	$0	$0
RACHEL PICKETT	DIRECTOR	1.00	Director	$0	$0	$0
JUDI KJELDGAARD	VICE-CHAIR	1.00	Officer Director	$0	$0	$0
MITCH COLVIN	CHAIRMAN	1.00	Officer Director	$0	$0	$0
PETE PARKS	TREASURER	2.00	Officer Director	$0	$0	$0
DEBBIE STINSON	DIRECTOR	1.00	Director	$0	$0	$0
JOAN TRIBBLE	DIRECTOR	1.00	Director	$0	$0	$0
BYROM WALKER	DIRECTOR	1.00	Director	$0	$0	$0
EZINNE NWUDE	DIRECTOR	1.00	Director	$0	$0	$0
KRISTI LOWERY	CEO / PRESIDENT	40.00	Officer	$90,008	$0	$90,008
JENNY WILLIAMS	SECRETARY	1.00	Officer	$0	$0	$0
CLINT KNIGHTON	VICE-PRESIDENT	40.00	Officer	$62,445	$0	$62,445

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
2025	No data	No data	No data	No data
2024	$1,831,778	$1,814,570	$3,121,727	$17,208
2023	$1,904,091	$1,910,430	$2,763,007	$-6,339
2022	$1,804,660	$1,899,554	$2,654,653	$-94,894
2021	$2,322,009	$1,837,229	$2,857,554	$484,780
2020	$1,415,047	$1,721,381	$2,285,823	$-306,334
2019	$3,052,101	$1,690,106	$2,292,247	$1,361,995
2018	$1,760,827	$1,902,506	$1,171,203	$-141,679

HOPE LANDING INC