HOPE ACADEMY FOR DYSLEXICS (EIN 260327575) - 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

JENNIFER SANFORD

Phone

9256877555

Tax Period

2023-08-01 to 2024-07-31

HOPE ACADEMY FOR DYSLEXICS, founded in 2007, is a community nonprofit in the Education sector that reported $1.0M in total revenue in fiscal year 2023.

Mission

THIS ORGANIZATION PROVIDES SPECIAL EDUCATION PROCESSES FOR STUDENTS WITH DYSLEXIA

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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 $13,874

Program Service Revenue $1,020,772

Investment Income $83

Other Revenue $0

TOTAL REVENUE $1,034,729

Expense Breakdown

Grants Paid $17,500

Salaries & Benefits $898,505

Fundraising Expenses $4,109

Program Expenses $824,974

Other Expenses $187,215

TOTAL EXPENSES $1,103,220

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,034,729	$1,016,007	+0.0%
Expenses	$1,103,220	$953,823	+0.2%
Net Income	$-68,491	$62,184	-2.1%

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
CINDY KOLL	PRESIDENT	0.40	Officer Director	$0	$0	$0
KENEDY WHITMAN	VICE PRES/SECRETARY	0.40	Officer Director	$0	$0	$0
STEVE AHONEN	TREASURER	0.25	Officer Director	$0	$0	$0
JEN ROSE	DIRECTOR	0.40	Director	$0	$0	$0
STEVE STALLONE	DIRECTOR	0.25	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	$1,034,729	$1,103,220	$258,796	$-68,491
2023	$1,016,007	$953,823	$318,780	$62,184
2022	$907,015	$855,866	$253,726	$51,149
2021	$837,887	$809,578	$201,728	$28,309
2020	$741,019	$739,422	$160,354	$1,597
2019	$672,445	$660,727	$165,948	$11,718
2018	$637,362	$606,031	$146,329	$31,331

HOPE ACADEMY FOR DYSLEXICS