HOPEFITNESS SPORTS FOUNDATION INC (EIN 203978595) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

2005

Legal Domicile

Phone

5164784290

Tax Period

2023-01-01 to 2023-12-31

HOPEFITNESS SPORTS FOUNDATION INC, founded in 2005, is a small nonprofit in the Recreation & Sports sector that reported $301K in total revenue in fiscal year 2023. Revenue surged 23% from the prior year, signaling strong growth momentum.

Mission

The Mission of THE HOPEFitness SPORTS FOUNDATION is to provide, cordinate and support the inclusion of Individuals with ALL types of Abilities in fitness and sport training.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

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

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $301,277

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $301,277

Expense Breakdown

Grants Paid $0

Salaries & Benefits $141,400

Fundraising Expenses $0

Program Expenses $215,040

Other Expenses $156,451

TOTAL EXPENSES $297,851

Year-over-Year Comparison

	2023	2022	Change
Revenue	$301,277	$244,752	+0.2%
Expenses	$297,851	$250,056	+0.2%
Net Income	$3,426	$-5,304	-1.6%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
HLGREENBERG	CEO	80.00	Director	$0	$0	$0
DONALD GLASSMAN ESQ	PRESIDENT	0.00	Officer	$0	$0	$0
SHEILA PANDOLFI	VICE PRESIDENT	0.00	Officer	$0	$0	$0
ANDREW CHALEFF	SECRETARY	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	No data	No data	No data	No data
2023	$301,277	$297,851	$17,239	$3,426
2022	$244,752	$250,056	$13,813	$-5,304
2021	$241,487	$234,069	$35,847	$7,418
2020	$158,346	$148,149	$14,507	$10,197
2019	$185,153	$199,537	$4,310	$-14,384
2018	$184,281	$170,934	$18,695	$13,347

HOPEFITNESS SPORTS FOUNDATION INC