HOPE NETWORK OF RAYTOWN (EIN 260240331) - 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

Legal Domicile

Principal Officer

JACQUE NORDHUS

Phone

8167781105

Tax Period

2023-10-01 to 2024-09-30

HOPE NETWORK OF RAYTOWN, founded in 2007, is a small nonprofit in the Food, Agriculture & Nutrition sector that reported $647K in total revenue in fiscal year 2023. Revenue decreased 6% compared to the prior year.

Mission

HOPE NETWORK EXISTS TO MEET THE NEEDS OF INDIVIDUALS AND FAMILIES, PRIMARILY IN RAYTOWN, MO, WHO ARE AT OR BELOW 150% OF THE FEDERAL POVERTY GUIDELINE. PROGRAMS ADDRESS THE NEEDS OF FOOD, CLOTHING, SHELTER, UTILITY AND RENT ASSISTANCE, VEHICLE REPAIR, SCHOOL SUPPLIES, AND PROVIDING RESOURCES FOR EMERGENCY ASSISTANCE.

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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 (2023)

Revenue Breakdown

Contributions & Grants $646,774

Program Service Revenue $0

Investment Income $0

Other Revenue $122

TOTAL REVENUE $646,896

Expense Breakdown

Grants Paid $515,859

Salaries & Benefits $99,534

Fundraising Expenses $16,158

Program Expenses $601,027

Other Expenses $38,361

TOTAL EXPENSES $653,754

Year-over-Year Comparison

	2023	2022	Change
Revenue	$646,896	$690,796	-0.1%
Expenses	$653,754	$641,311	+0.0%
Net Income	$-6,858	$49,485	-1.1%

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
PAUL CRISAFULLI	DIRECTOR	1.00	Director	$0	$0	$0
ROBIN CRUMP	DIRECTOR	1.00	Director	$0	$0	$0
JOHN DAVIS	DIRECTOR	1.00	Director	$0	$0	$0
LAURA DAVIS	SECRETARY/TR	1.00	Officer Director	$0	$0	$0
LARRY JONES	DIRECTOR	1.00	Director	$0	$0	$0
ROB JORDAN	BOARD PRESID	1.00	Officer Director	$0	$0	$0
STEVEN COX JR	DIRECTOR	1.00	Director	$0	$0	$0
J BETO LOPEZ	DIRECTOR	1.00	Director	$0	$0	$0
VANESSA MAXWELL-LOPEZ	DIRECTOR	1.00	Director	$0	$0	$0
SILAS MULLIS	DIRECTOR	1.00	Director	$0	$0	$0
DR BRIAN STONE	DIRECTOR	1.00	Director	$0	$0	$0
DAVE THOMPSON	DIRECTOR	1.00	Director	$0	$0	$0
DUNDEAGO WARREN	DIRECTOR	1.00	Director	$0	$0	$0
MICHELLE WILLIAMS	DIRECTOR	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
2024	$646,896	$653,754	$121,294	$-6,858
2023	$690,796	$641,311	$128,087	$49,485
2022	$732,284	$739,059	$78,760	$-6,775
2021	$587,845	$622,588	$85,536	$-34,743
2020	$547,335	$510,853	$120,343	$36,482
2019	$169,798	$180,391	$83,827	$-10,593
2018	$252,527	$245,368	$94,391	$7,159

HOPE NETWORK OF RAYTOWN