HOPE ENTERPRISES FOUNDATION INC (EIN 231914215) - 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

1952

Legal Domicile

Principal Officer

ROBERT LABATCH

Phone

5703263745

Tax Period

2024-07-01 to 2025-06-30

HOPE ENTERPRISES FOUNDATION INC, founded in 1952, is a small nonprofit in the Unknown sector that reported $502K in total revenue in fiscal year 2024. Revenue decreased 12% compared to the prior year. The organization ran a surplus of $356K, a strong 71% operating margin.

Mission

TO ENHANCE THE QUALITY OF LIFE AND BENEFIT THE INHABITANTS OF THE AREAS WHICH IT SERVES.

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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 $360,819

Program Service Revenue $0

Investment Income $192,544

Other Revenue $-51,771

TOTAL REVENUE $501,592

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Other Expenses $145,574

TOTAL EXPENSES $145,574

Year-over-Year Comparison

	2024	2023	Change
Revenue	$501,592	$569,676	-0.1%
Expenses	$145,574	$134,885	+0.1%
Net Income	$356,018	$434,791	-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

N/A

Volunteers

100

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

$401,441

Total Directors

$242,474

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KRISTIE HEALY	CHAIRMAN	1.00	Officer Director	$0	$0	$0
JIM DINSMORE	VICE CHAIRMAN	1.00	Officer Director	$0	$0	$0
HEATHER LANAHAN	TREASURER	1.00	Officer Director	$0	$0	$0
HEALTHER ALLISON	SECRETARY	1.00	Officer Director	$0	$0	$0
CANDACE P DEWAR	PAST CHAIRMAN	1.00	Officer Director	$0	$0	$0
CHARLEY HALL	DIRECTOR	1.00	Director	$0	$0	$0
GABE SINICROPI	DIRECTOR	1.00	Director	$0	$0	$0
SAMANTHA MAHAFFEY	DIRECTOR	1.00	Director	$0	$0	$0
GLENN SMITH II	DIRECTOR	1.00	Director	$0	$0	$0
RHONDA BOYCE	DIRECTOR	1.00	Director	$0	$0	$0
BRIAN PAULHAMUS	DIRECTOR	1.00	Director	$0	$0	$0
ROBERT A LABATCH	PRESIDENT/CEO	2.00	Officer Director	$0	$11,759	$242,474
JOHN F BUBB	VICE PRESIDENT/CFO	2.00	Officer	$0	$37,174	$158,967

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	$501,592	$145,574	$7,963,662	$356,018
2024	$569,676	$134,885	$7,240,760	$434,791
2023	$359,412	$143,065	$6,239,414	$216,347
2022	$510,532	$132,273	$5,550,159	$378,259
2021	$449,368	$135,177	$6,020,719	$314,191
2020	$279,682	$159,035	$4,902,803	$120,647
2019	$321,966	$144,690	$4,609,078	$177,276
2018	$521,229	$161,945	$4,320,913	$359,284

HOPE ENTERPRISES FOUNDATION INC