RUSHTONS HOPE INC (EIN 260140881) - 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

Principal Officer

RON COOK

Phone

7704686606

Tax Period

2024-01-01 to 2024-12-31

RUSHTONS HOPE INC, founded in 2007, is a small nonprofit in the Religion sector that reported $285K in total revenue in fiscal year 2024. Revenue surged 22% from the prior year, signaling strong growth momentum. The organization ran a surplus of $47K, a strong 17% operating margin.

Mission

Rushtons Hope exists to impact lives with hope in Christ by meeting physical and spiritual needs of homeless to helpless, rejected to neglected and

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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 $265,640

Program Service Revenue $0

Investment Income $19,062

Other Revenue $0

TOTAL REVENUE $284,702

Expense Breakdown

Grants Paid $0

Salaries & Benefits $68,363

Fundraising Expenses $0

Program Expenses $500

Other Expenses $168,935

TOTAL EXPENSES $237,298

Year-over-Year Comparison

	2024	2023	Change
Revenue	$284,702	$233,974	+0.2%
Expenses	$237,298	$244,054	0.0%
Net Income	$47,404	$-10,080	-5.7%

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

N/A

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

$19,399

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
RON COOK	PRESIDENT	40	Director	$19,399	$0	$19,399
NICHOLAS BLAND	VICE PRESIDENT	1	Director	$0	$0	$0
JODY MORGAN	TREASURER	1	Director	$0	$0	$0
LYN SHOCKLEY	SECRETARY	1	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
2024	$284,702	$237,298	$120,364	$47,404
2023	$233,974	$244,054	$15,762	$-10,080
2022	$282,485	$275,215	$26,080	$7,270
2021	$292,833	$342,204	$18,258	$-49,371
2020	$273,853	$233,192	$67,928	$40,661
2019	$223,801	$209,156	$27,417	$14,645

RUSHTONS HOPE INC