Word Keepers of Clermont Florida I… - Form 990 Financial Data

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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

Michael Hopewell

Phone

3529991213

Tax Period

2025-01-01 to 2025-12-31

Word Keepers of Clermont Florida Inc, founded in 2006, is a community nonprofit in the Human Services sector that reported $1.8M in total revenue in fiscal year 2025. Revenue decreased 9% compared to the prior year.

Mission

TO ASSIST INDIVIDUALS AND FAMILIES TOWARD THEIR GOALS AND LIFE ACHIEVEMENTS BY HELPING THEM WITH QUALITY AND HEALTHIER FOOD, CLOTHING, FURNITURE, JOB TRAINING, EMPLOYMENT OPPORTUNITIES AND EDUCATIONAL CLASSES FOCUSING ON FAMILY HEALTH AND COMMUNITY GROWTH.

Program Service Accomplishments

Program 1

Expenses: $1,714,852

TO TACKLE FOOD INSECURITY AND EMPOWER INDIVIDUALS AND FAMILIES IN CLERMONT, FLORIDA THROUGH OUR THRIFT STORE OPERATIONS WHERE EACH PURCHASE MADE CONTRIBUTES TO FEEDING FAMILIES AND FUNDING OUR FOOD...

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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 (2025)

Revenue Breakdown

Contributions & Grants $1,732,598

Program Service Revenue $0

Investment Income $0

Other Revenue $101,839

TOTAL REVENUE $1,834,437

Expense Breakdown

Grants Paid $200

Salaries & Benefits $121,799

Fundraising Expenses $0

Program Expenses $1,714,852

Other Expenses $1,680,567

TOTAL EXPENSES $1,802,566

Year-over-Year Comparison

	2025	2024	Change
Revenue	$1,834,437	$2,018,907	-0.1%
Expenses	$1,802,566	$2,054,799	-0.1%
Net Income	$31,871	$-35,892	-1.9%

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

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

$55,321

Total Directors

$3,876

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Michael Hopewell	President	35.00	Officer	$48,100	$0	$48,100
Elizabeth Thomas	Secretary	5.00	Officer	$7,221	$0	$7,221
Shawndell Hadley	Director	5.00	Director	$3,876	$0	$3,876
Keith Whitacre	N/A	5.00	Director	$0	$0	$0
Taylor Rosenburg	N/A	5.00	Director	$0	$0	$0
Christine Hopewell	Vice President	10.00	Officer	$0	$0	$0
Alana C Jones	Treasurer	5.00	Officer	$0	$0	$0
Shawndell Hadley	Secretary	5.00	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
2025	$1,834,437	$1,802,566	$65,233	$31,871
2024	No data	No data	No data	No data
2023	$1,479,510	$1,460,548	$76,957	$18,962

Word Keepers of Clermont Florida Inc