FAITH HOPE & LOVE MENTORING (EIN 203958526) - 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

KRISTY DAVIS

Phone

7043332773

Tax Period

2024-01-01 to 2024-12-31

FAITH HOPE & LOVE MENTORING, founded in 2005, is a small nonprofit in the Human Services sector that reported $238K in total revenue in fiscal year 2024. Revenue decreased 12% compared to the prior year. Expenses of $267K exceeded revenue, resulting in a 12% operating deficit.

Mission

A HOME FOR HURTING TEENS-WE ACCEPT BOYS AND GIRLS BETWEEN THE AGES OF 12 AND 17 REGARDLESS OF THEIR RACE OR RELIGIOUS BACKGROUND. FAITH HOPE & LOVE MENTORING SEEKS TO HEAL THE HURTS OF TEENS AND RESTORE THEIR FAMILIES SO THAT THEY CAN REALIZE THEIR FULL POTENTIAL AS PRODUCTIVE, RESPONSIBLE AND CARING CITIZENS.

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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 $230,092

Program Service Revenue $0

Investment Income $8,139

Other Revenue $0

TOTAL REVENUE $238,231

Expense Breakdown

Grants Paid $0

Salaries & Benefits $221,791

Fundraising Expenses $13,785

Program Expenses $252,923

Other Expenses $44,917

TOTAL EXPENSES $266,708

Year-over-Year Comparison

	2024	2023	Change
Revenue	$238,231	$270,114	-0.1%
Expenses	$266,708	$235,046	+0.1%
Net Income	$-28,477	$35,068	-1.8%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
BRAD CHERRY	VICE-CHAIRMA	N/A	Officer	$0	$0	$0
CHRIS CONNIF	SECRETARY	N/A	Officer	$0	$0	$0
KRISTY DAVIS	DIRECTOR	N/A	Officer	$0	$0	$0
SCOTT GOLDSTEIN	TREASURER	N/A	Officer	$0	$0	$0
MIKE GRIFFITH	CHAIRMAN	N/A	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	$238,231	$266,708	$401,211	$-28,477
2023	$270,114	$235,046	$429,688	$35,068
2022	$226,045	$172,328	$394,620	$53,717
2021	$284,682	$120,679	$340,903	$164,003

FAITH HOPE & LOVE MENTORING