JEREMIAH'S HOPE INC (EIN 203576098) - 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

ANDREW KELLY

Phone

3253208534

Tax Period

2023-09-01 to 2024-08-31

JEREMIAH'S HOPE INC, founded in 2005, is a small nonprofit in the Human Services sector that reported $238K in total revenue in fiscal year 2023. Revenue fell 42% from the prior year — a significant decline worth monitoring. Expenses of $328K exceeded revenue, resulting in a 38% operating deficit.

Mission

JEREMIAH'S HOPE SEEKS TO SHARE GOD'S HOPE AND PRACTICAL HELP WITH ORPHANS, VULNERABLE PEOPLE, AND AT-RISK YOUTH IN UKRAINE.

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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 $99,660

Program Service Revenue $143,034

Investment Income $899

Other Revenue $-5,398

TOTAL REVENUE $238,195

Expense Breakdown

Grants Paid $0

Salaries & Benefits $81,646

Fundraising Expenses $2,387

Program Expenses $316,754

Other Expenses $246,316

TOTAL EXPENSES $327,962

Year-over-Year Comparison

	2023	2022	Change
Revenue	$238,195	$414,069	-0.4%
Expenses	$327,962	$523,548	-0.4%
Net Income	$-89,767	$-109,479	-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

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

$69,240

Total Directors

$69,240

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ANDREW KELLY	EXECUTIVE DI	40.00	Officer Director	$66,000	$3,240	$69,240
TRENTON CAROTHERS	TREASURER	1.00	Officer Director	$0	$0	$0
JIM HOBBY	CHAIRPERSON	1.00	Officer Director	$0	$0	$0
JUSTON HOLTON	DIRECTOR	1.00	Director	$0	$0	$0
LYNETTE KELLY	DIRECTOR	1.00	Director	$0	$0	$0
MELISSA LONG	DIRECTOR	1.00	Director	$0	$0	$0
ROXANNE LOWE	SECRETARY	1.00	Officer Director	$0	$0	$0
RILEY SCROGGINS	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
2025	No data	No data	No data	No data
2024	$238,195	$327,962	$300,152	$-89,767
2023	$414,069	$523,548	$390,087	$-109,479
2022	$718,041	$358,895	$499,540	$359,146
2021	$211,945	$215,484	$140,319	$-3,539
2020	$217,063	$259,223	$143,858	$-42,160

JEREMIAH'S HOPE INC