INSTRUMENTS OF HOPE (EIN 203489605) - 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

TOM HEITZ

Phone

2312258266

Tax Period

2023-01-01 to 2023-12-31

INSTRUMENTS OF HOPE, founded in 2005, is a small nonprofit in the Religion sector that reported $122K in total revenue in fiscal year 2023. Revenue grew 11% year-over-year, indicating healthy expansion. The organization ran a surplus of $81K, a strong 66% operating margin.

Mission

SAINT FRANCIS SCULPTURE GARDENS IS DEDICATED TO 'PROMOTE PEACE, THROUGH ARTISTIC ENDEAVORS, IN THE SPIRIT OF ST FRANCIS OF ASSISI'.

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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 $87,105

Program Service Revenue $0

Investment Income $2,695

Other Revenue $31,721

TOTAL REVENUE $121,521

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $39,226

Other Expenses $40,995

TOTAL EXPENSES $40,995

Year-over-Year Comparison

	2023	2022	Change
Revenue	$121,521	$109,893	+0.1%
Expenses	$40,995	$12,669	+2.2%
Net Income	$80,526	$97,224	-0.2%

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
PATRICK BISHOP	PRESIDENT	10.00	Officer Director	$0	$0	$0
EMILY SCHICHTEL	SECRETARY TH	8.00	Officer Director	$0	$0	$0
MATT CARLSON	SECRETARY BE	8.00	Officer Director	$0	$0	$0
SUE ELLEN CARLSON	TREASURER	8.00	Officer Director	$0	$0	$0
TERRI MULLIGAN	DIRECTOR	2.00	Director	$0	$0	$0
LAURETTA SIMPSON	DIRECTOR	2.00	Director	$0	$0	$0
JAY ENGLAND	DIRECTOR	2.00	Director	$0	$0	$0
MAX GIBBS	DIRECTOR	2.00	Director	$0	$0	$0
JOHN GRUIZENGA	DIRECTOR	2.00	Director	$0	$0	$0
MINDY HILLS	DIRECTOR	2.00	Director	$0	$0	$0
GARY SZOTKO	DIRECTOR	2.00	Director	$0	$0	$0
KARSTEN VOSKUIL	DIRECTOR	2.00	Director	$0	$0	$0
HEATHER KUBIAK	DIRECTOR	2.00	Director	$0	$0	$0
TOM HEITZ	DIRECTOR	2.00	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	No data	No data	No data	No data
2023	$121,521	$40,995	$717,475	$80,526
2022	$109,893	$12,669	$636,949	$97,224
2021	$107,972	$18,625	$539,725	$89,347

INSTRUMENTS OF HOPE