HOPE HELPS INC (EIN 208490916) - 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

2007

Legal Domicile

Principal Officer

JOAN FAULKNER

Phone

4073663422

Tax Period

2023-01-01 to 2023-12-31

HOPE HELPS INC, founded in 2007, is a community nonprofit in the Human Services sector that reported $2.7M in total revenue in fiscal year 2023. Revenue grew 10% year-over-year, indicating healthy expansion.

Mission

TO PREVENT AND REDUCE HUNGER AND HOMELESSNESS IN CENTRAL FLORIDA BY EQUIPPING INDIVIDUALS AND FAMILIES TO BECOME SELF-SUFFICIENT THROUGH HOUSING, OUTREACH, PREVENTION, AND EDUCATION.

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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 $2,011,663

Program Service Revenue $0

Investment Income $3,111

Other Revenue $696,092

TOTAL REVENUE $2,710,866

Expense Breakdown

Grants Paid $1,603,786

Salaries & Benefits $937,355

Fundraising Expenses $148,336

Program Expenses $2,370,486

Other Expenses $289,692

TOTAL EXPENSES $2,830,833

Year-over-Year Comparison

	2023	2022	Change
Revenue	$2,710,866	$2,466,867	+0.1%
Expenses	$2,830,833	$2,464,141	+0.1%
Net Income	$-119,967	$2,726	-45.0%

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

1355

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

$141,271

Total Directors

$92,297

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
SEAN NEWMAN	CHAIRMAN	3.00	Officer Director	$0	$0	$0
KRIS SIEGMUNDT	VICE-CHAIR	3.00	Officer Director	$0	$0	$0
CATHY PERRY	SECRETARY	3.00	Officer Director	$0	$0	$0
DAVID DUDA	TREASURER	3.00	Officer Director	$0	$0	$0
STEVE CHIHOS	MEMBER	2.00	Director	$0	$0	$0
VIVIAN COOK	MEMBER	2.00	Director	$0	$0	$0
KAREN COPELAND	MEMBER	2.00	Director	$0	$0	$0
KAREN GIBBONS	MEMBER	2.00	Director	$0	$0	$0
SCOTT GIBSON	MEMBER	2.00	Director	$0	$0	$0
PHILLIP KAPROW	MEMBER	2.00	Director	$0	$0	$0
MELISSA PAYNE	MEMBER	2.00	Director	$0	$0	$0
MARCNELL PIERRE	MEMBER	2.00	Director	$0	$0	$0
BRIAN TADROS	MEMBER	2.00	Director	$0	$0	$0
DAVE KUTLENIOS	PAST CHAIR	2.00	Director	$0	$0	$0
PATRICIA WEIL	PAST TREASUR	2.00	Director	$0	$0	$0
MADISON WILKINSON	PAST SECRETA	2.00	Director	$0	$0	$0
JOAN FAULKNER	CEO	40.00	Officer Director	$92,297	$0	$92,297
JULIE GARDELL	CFO	25.00	Officer	$23,165	$0	$23,165
CATHY MELENDEZ	CFO	27.00	Officer	$25,809	$0	$25,809

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	$2,710,866	$2,830,833	$2,009,480	$-119,967
2022	$2,466,867	$2,464,141	$2,140,910	$2,726
2021	$2,140,246	$1,877,140	$2,160,069	$263,106
2020	$1,793,334	$1,614,267	$2,053,315	$179,067
2019	$2,209,531	$2,151,326	$1,801,655	$58,205

HOPE HELPS INC