HOPE ON THE HILL INC (EIN 208904928) - 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

Legal Domicile

Principal Officer

Nancy Pitts

Phone

5034728476

Tax Period

2024-04-01 to 2025-03-31

HOPE ON THE HILL INC is a small nonprofit in the Human Services sector that reported $116K in total revenue in fiscal year 2024. Revenue grew 11% year-over-year, indicating healthy expansion.

Mission

HELPING PEOPLE FIND RESOURCES TO GROW HEALTHY LIVES, OFFERING EDUCATIONAL OPPORTUNITIES THAT LEAD TO SELF SUFFICIENCY, PARTNERING WITH LOCAL ORGANIZATIONS TO MEET COMMUNITY NEED AND ENRICHING LIVES BY DEVELOPING SKILLS THAT LEAD TO DIGNITY AND SELF-WORTH.

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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 $111,865

Program Service Revenue $0

Investment Income $4,523

Other Revenue $0

TOTAL REVENUE $116,388

Expense Breakdown

Grants Paid $47,822

Salaries & Benefits $49,423

Fundraising Expenses $0

Program Expenses $56,342

Other Expenses $28,899

TOTAL EXPENSES $126,144

Year-over-Year Comparison

	2024	2023	Change
Revenue	$116,388	$104,768	+0.1%
Expenses	$126,144	$112,872	+0.1%
Net Income	$-9,756	$-8,104	+0.2%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Kerrie Hudson	Board Member	1.00	Director	$0	$0	$0
Alisha Thelander	Board Member	40.00	Officer Director	$0	$0	$0
Jony Bernal	Board Member	1.00	Director	$0	$0	$0
Nancy Pitts	Board Member	1.00	Director	$0	$0	$0
Joe Forest	Board Member	1.00	Director	$0	$0	$0
Danielle Bouldry	Treasurer	1.00	Officer Director	$0	$0	$0
Josh Togstad	Board Member	1.00	Director	$0	$0	$0
Sonia Hermanstorfer	Board Member	12.00	Officer Director	$0	$0	$0
Jon Gross	Board Chair	1.00	Officer Director	$0	$0	$0
Kassandra VanDyke	Secretary	7.00	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
2025	$116,388	$126,144	$222,115	$-9,756
2024	$104,768	$112,872	$231,871	$-8,104
2023	$146,298	$94,531	$239,975	$51,767
2022	$84,225	$27,166	$188,208	$57,059
2021	$127,920	$166,833	$131,149	$-38,913
2020	$393,360	$324,936	$171,439	$68,424
2019	$289,202	$250,836	$103,959	$38,366

HOPE ON THE HILL INC