Hopes Wings Inc (EIN 204496496) - 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

2006

Legal Domicile

Principal Officer

Judy Ridings

Phone

8596234095

Tax Period

2022-07-01 to 2023-06-30

Hopes Wings Inc, founded in 2006, is a small nonprofit in the Human Services sector that reported $502K in total revenue in fiscal year 2022. Revenue decreased 9% compared to the prior year. Net assets of $1.2M represent 28 months of operating reserves.

Mission

Operation of a shelter for abused women and children

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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 (2022)

Revenue Breakdown

Contributions & Grants $439,140

Program Service Revenue $0

Investment Income $688

Other Revenue $62,672

TOTAL REVENUE $502,500

Expense Breakdown

Grants Paid $11,050

Salaries & Benefits $247,080

Fundraising Expenses $1,194

Program Expenses $226,308

Other Expenses $232,911

TOTAL EXPENSES $491,041

Year-over-Year Comparison

	2022	2021	Change
Revenue	$502,500	$553,259	-0.1%
Expenses	$491,041	$456,782	+0.1%
Net Income	$11,459	$96,477	-0.9%

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

N/A

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	Role	Reportable Comp	Other Comp	Total
Zinnia Hensley	Secretary	Director	$0	$0	$0
Stephen Johnson	Board Member	Director	$0	$0	$0
Matthew Vaughn	Board Member	Director	$0	$0	$0
Sean Hamilton	Board Member	Director	$0	$0	$0
Debbie Vescio	Board Member	Director	$0	$0	$0
Jennie Haymond	Treasurer	Officer	$0	$0	$0
Terri Johnson	Board Member	Officer	$0	$0	$0
Judy Ridings	Chairman	Officer	$0	$0	$0
Leslie Stapp	Vice Chairman	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	$502,500	$491,041	$1,158,205	$11,459
2022	$553,259	$456,782	$1,146,746	$96,477
2021	$391,625	$404,154	$1,050,269	$-12,529
2020	$690,072	$371,067	$1,062,798	$319,005
2019	$522,182	$415,237	$772,280	$106,945
2018	$386,767	$371,263	$678,953	$15,504

Hopes Wings Inc