Hope Loves Company Inc (EIN 208418402) - 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

2012

Legal Domicile

Principal Officer

Jodi O'Donnell-Ames

Phone

6097301144

Tax Period

2023-01-01 to 2023-12-31

Hope Loves Company Inc, founded in 2012, is a small nonprofit in the Human Services sector that reported $480K in total revenue in fiscal year 2023. Revenue surged 31% from the prior year, signaling strong growth momentum.

Mission

Hope Loves Company is the only nonprofit in the U.S. dedicated to providing both emotional and educational support to children and young adults who have or had a loved one battling ALS (Amyotrophic Lateral Sclerosis) or Lou Gehrig's Disease.

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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 $476,581

Program Service Revenue $0

Investment Income $2,165

Other Revenue $1,174

TOTAL REVENUE $479,920

Expense Breakdown

Grants Paid $0

Salaries & Benefits $255,584

Fundraising Expenses $43,890

Program Expenses $365,255

Other Expenses $227,879

TOTAL EXPENSES $483,463

Year-over-Year Comparison

	2023	2022	Change
Revenue	$479,920	$367,259	+0.3%
Expenses	$483,463	$379,208	+0.3%
Net Income	$-3,543	$-11,949	-0.7%

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

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

$99,922

Total Directors

$13,538

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Shannon Sullivan	Ex. Dir.-Former	40.00	Officer	$65,230	$0	$65,230
Jennifer Thompson	Executive Dir.	40.00	Officer	$21,154	$0	$21,154
Jodi O'Donnell-Ames	Interim Ex. Dir	40.00	Officer Director	$13,538	$0	$13,538
Teresa Celmer	Director	1.00	Director	$0	$0	$0
Tracey Vasile	Director	5.00	Director	$0	$0	$0
Gary Bachrach	President	5.00	Officer Director	$0	$0	$0
Paul Grote	Treasurer	5.00	Officer Director	$0	$0	$0
Christine Hopkins Reagan	Director	1.00	Director	$0	$0	$0
Al Cooper	Director	1.00	Director	$0	$0	$0
Dr Michael Palmer	Director	1.00	Director	$0	$0	$0
Craig Colby	Director	1.00	Director	$0	$0	$0
Kristin Colby	Director	1.00	Director	$0	$0	$0
Linda A Osman Esq	Director	1.00	Director	$0	$0	$0
Sarah Trott	Director	1.00	Director	$0	$0	$0
Mackenzie Anderson	Secretary	5.00	Officer Director	$0	$0	$0
Richard Sperry	Vice President	5.00	Officer Director	$0	$0	$0
Ryan Matthews	Director	1.00	Director	$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	$479,920	$483,463	$412,398	$-3,543
2022	$367,259	$379,208	$427,232	$-11,949
2021	$279,564	$252,828	$420,218	$26,736
2020	$302,030	$258,972	$420,775	$43,058
2019	$370,403	$275,184	$338,358	$95,219
2018	$316,786	$197,841	$239,928	$118,945

Hope Loves Company Inc