FOUNDATION OF HOPE INC

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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

REV DR LAWANA L BUTLER

Phone

4123213343

Tax Period

2024-01-01 to 2024-12-31

FOUNDATION OF HOPE INC, founded in 2005, is a community nonprofit in the Human Services sector that reported $2.1M in total revenue in fiscal year 2024. Expenses of $1.8M left a modest 15% surplus.

Mission

THE FOUNDATION OF H.O.P.E., INC, (HOPE) IS AN INTERFAITH NON-PROFIT WITH THE MISSION OF "EMPOWERING PEOPLE IMPACTED BY THE CRIMINAL JUSTICE SYSTEM TO RENEW THEIR FAITH, REBUILD THEIR LIVES, AND RESTORE POSITIVE RELATIONSHIPS."

Program Service Accomplishments

Program 1

Expenses: $402,165 Revenue: $421,583

THE HOPE CHAPLAINCY PROGRAM IN THE ALLEGHENY COUNTY JAIL PROVIDES PASTORAL CARE, CHARITY, WORSHIP, RELIGIOUS EDUCATION, RELIGIOUS PROGRAMMING, AND OTHER SUPPORT SERVICES FOR INMATES OF ALL FAITHS.

Program 2

Expenses: $715,293

THE HOPE REENTRY PROGRAM IS AN INTERFAITH PRE AND POST-RELEASE ADULT REINTEGRATION PROGRAM FOR INMATES AND EX-OFFENDERS THAT SEEKS TO ENSURE THEIR SUCCESSFUL RETURN TO THE COMMUNITY. HOPE AFTERCARE PROVIDES INFORMATION RESOURCES, REFERRALS, AND GUIDANCE REGARDING EMPLOYMENT, HOUSING, EDUCATION, FOOD ASSISTANCE, MENTAL HEALTH SERVICES, AND CLOTHING.

Program 3

Expenses: $233,771 Revenue: $250,673

THE HOPE PRE-RELEASE PROGRAM IS AN INTER-FAITH, FAITH-BASED, REHABILITATIVE PROGRAM FOR MINIMUM AND MEDIUM SECURITY INMATES THAT WORKS IN COLLABORATION WITH KEY COMMUNITY SERVICE PROVIDERS AND...

THE HOPE PRE-RELEASE PROGRAM IS AN INTER-FAITH, FAITH-BASED, REHABILITATIVE PROGRAM FOR MINIMUM AND MEDIUM SECURITY INMATES THAT WORKS IN COLLABORATION WITH KEY COMMUNITY SERVICE PROVIDERS AND VOLUNTEERS TO EMPOWER INCARCERATED INDIVIDUALS TO RESTORE THEIR RELATIONSHIP WITH GOD, REBUILD THEIR LIVES, AND RECONCILE TO THEIR COMMUNITIES.

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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 $1,389,398

Program Service Revenue $672,256

Investment Income $0

Other Revenue $4,657

TOTAL REVENUE $2,066,311

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,010,385

Fundraising Expenses $21,102

Program Expenses $1,587,406

Other Expenses $751,322

TOTAL EXPENSES $1,761,707

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,066,311	$1,924,443	+0.1%
Expenses	$1,761,707	$2,141,820	-0.2%
Net Income	$304,604	$-217,377	-2.4%

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

160

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

$108,150

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
REV CAITLIN WERTH	PRESIDENT	3.00	Officer Director	$0	$0	$0
BRENDA GREGG	VICE PRESIDENT	3.00	Officer Director	$0	$0	$0
TOM MCCARTHY	SECRETARY	2.00	Officer Director	$0	$0	$0
CYNTHIA BALDWIN	BOARD MEMBER	2.00	Director	$0	$0	$0
MAURITA BRYANT	BOARD MEMBER	2.00	Director	$0	$0	$0
LIDDY BARLOW	BOARD MEMBER	2.00	Director	$0	$0	$0
LAURIE DU CHATEAU	BOARD MEMBER	2.00	Director	$0	$0	$0
MARK DEANDREA	BOARD MEMBER	2.00	Director	$0	$0	$0
JOCELYN TORRES	BOARD MEMBER	2.00	Director	$0	$0	$0
DR LAWANA BUTLER	EXECUTIVE DIRECTOR	40.00	Director	$108,150	$0	$108,150

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	$2,066,311	$1,761,707	$644,779	$304,604
2023	$1,924,443	$2,141,820	$362,222	$-217,377
2022	$1,192,153	$1,738,533	$662,788	$-546,380
2021	$1,552,292	$1,300,238	$1,074,299	$252,054
2020	$1,445,674	$1,175,157	$832,250	$270,517
2019	$1,305,920	$1,156,176	$560,818	$149,744
2018	$881,575	$999,059	$400,316	$-117,484