Mount Hope Inc (EIN 237447926) - 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

Principal Officer

George L Singleton Treasurer

Phone

3017912550

Tax Period

2025-01-01 to 2025-12-31

Mount Hope Inc, founded in 1973, is a micro nonprofit that reported $84K in total revenue in fiscal year 2025. Revenue surged 25% from the prior year, signaling strong growth momentum. Expenses of $93K exceeded revenue, resulting in a 11% operating deficit.

Mission

Taking the gospel of Jesus Christ into jails and prisons

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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 $76,343

Program Service Revenue $0

Investment Income $7,491

Other Revenue $0

TOTAL REVENUE $83,834

Expense Breakdown

Grants Paid $0

Salaries & Benefits $33,588

Fundraising Expenses $0

Program Expenses $93,124

Other Expenses $59,536

TOTAL EXPENSES $93,124

Year-over-Year Comparison

	2025	2024	Change
Revenue	$83,834	$67,290	+0.2%
Expenses	$93,124	$96,750	0.0%
Net Income	$-9,290	$-29,460	-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

Total Directors

Key Employees

$31,200

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Wanda Singleton	Executive Director	40.00	Key Emp	$31,200	$0	$31,200
Jim Reel	President	1.00	Officer Director	$0	$0	$0
George L Singleton	Treasurer	40.00	Officer Director	$0	$0	$0
Jim Roberts	Secretary	1.00	Officer Director	$0	$0	$0
Kenneth Graber	Board Member	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
2025	$83,834	$93,124	$773,644	$-9,290
2024	$67,290	$96,750	$782,934	$-29,460
2023	$96,492	$100,509	$812,393	$-4,017
2022	$111,129	$114,493	$816,598	$-3,364
2021	$69,299	$101,861	$820,654	$-32,562
2020	$73,836	$97,490	$852,586	$-23,654

Mount Hope Inc