Hope-Net Ministries Inc (EIN 208098162) - 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

RANDY FONTAINE

Phone

4023211313

Tax Period

2023-01-01 to 2023-12-31

Hope-Net Ministries Inc, founded in 2006, is a small nonprofit in the Human Services sector that reported $191K in total revenue in fiscal year 2023. Revenue decreased 10% compared to the prior year. Expenses of $185K left a modest 3% surplus.

Mission

We are a non-profit, faith-based organization in Council Bluffs, IA working to advance the spiritual health and well-being of the homeless and destitute.

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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 (2023)

Revenue Breakdown

Contributions & Grants $30,335

Program Service Revenue $0

Investment Income $3,454

Other Revenue $156,717

TOTAL REVENUE $190,506

Expense Breakdown

Grants Paid $10,220

Salaries & Benefits $90,006

Fundraising Expenses $0

Other Expenses $84,300

TOTAL EXPENSES $184,526

Year-over-Year Comparison

	2023	2022	Change
Revenue	$190,506	$210,666	-0.1%
Expenses	$184,526	$160,359	+0.2%
Net Income	$5,980	$50,307	-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

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
SUSAN ENEWOLD	SECRETARY	001.00	Officer Director	$0	$0	$0
LINDA DANKER	DIRECTOR	001.00	Director	$0	$0	$0
KAY BAHL	DIRECTOR	001.00	Director	$0	$0	$0
DIANE MCCLAIN	DIRECTOR	001.00	Director	$0	$0	$0
RANDY FONTAINE	EXEC DIR	040.00	Officer	$0	$0	$0
BRUCE KUENING	PROGRAM DIRECTOR	020.00	Key Emp	$0	$0	$0
JEAN STEPHENS	PROGRAM DIRECTOR	020.00	Key Emp	$0	$0	$0
NADINE FONTAINE	PROGRAM DIRECTOR	010.00	Key Emp	$0	$0	$0
JARRETT FONTAINE	PROGRAM DIRECTOR	040.00	Key Emp	$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	$190,506	$184,526	$186,442	$5,980
2022	$210,666	$160,359	$170,954	$50,307

Hope-Net Ministries Inc