THE HOPE CHEST (EIN 237298653) - 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

1973

Legal Domicile

Phone

5305270270

Tax Period

2025-01-01 to 2025-12-31

THE HOPE CHEST, founded in 1973, is a small nonprofit in the Human Services sector that reported $257K in total revenue in fiscal year 2025. Revenue grew 10% year-over-year, indicating healthy expansion. Expenses of $246K left a modest 4% surplus.

Mission

The Hope Chest raises funds for the Family Service Agency of Tehama County, a non-profit organization providing family counseling services.

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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 (2025)

Revenue Breakdown

Contributions & Grants $2,263

Program Service Revenue $0

Investment Income $3,392

Other Revenue $251,188

TOTAL REVENUE $256,843

Expense Breakdown

Grants Paid $33,000

Salaries & Benefits $137,603

Fundraising Expenses $0

Program Expenses $246,211

Other Expenses $75,608

TOTAL EXPENSES $246,211

Year-over-Year Comparison

	2025	2024	Change
Revenue	$256,843	$233,637	+0.1%
Expenses	$246,211	$244,138	+0.0%
Net Income	$10,632	$-10,501	-2.0%

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

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	Role	Reportable Comp	Other Comp	Total
TERESA HOWIE	President	Officer	$0	$0	$0
PATTI SPIDLE	Secretary	Officer	$0	$0	$0
ANN HOUGHTBY	Treasurer	Officer	$0	$0	$0
DANIELLE BENTLEY	Vice President	Officer	$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	$256,843	$246,211	$274,794	$10,632
2024	$233,637	$244,138	$264,162	$-10,501
2023	$212,947	$214,923	$274,663	$-1,976
2022	$207,979	$227,976	$277,017	$-19,997
2021	$264,429	$186,978	$295,396	$77,451

THE HOPE CHEST