JUSTHOPE INC (EIN 260430769) - 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

Tax Period

2023-01-01 to 2023-12-31

JUSTHOPE INC, founded in 2007, is a micro nonprofit in the Human Services sector that reported $40K in total revenue in fiscal year 2023. Revenue fell 78% from the prior year — a significant decline worth monitoring. Expenses of $58K exceeded revenue, resulting in a 45% operating deficit.

Mission

OUR MISSION IS TO CREATE GLOBAL PARTNERSHIPS, COMBAT EXTREME POVERTY, AND NURTURE SUSTAINABLE COMMUNITY.

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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 $34,584

Program Service Revenue $3,900

Investment Income $208

Other Revenue $1,365

TOTAL REVENUE $40,057

Expense Breakdown

Grants Paid $16,923

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $42,999

Other Expenses $41,119

TOTAL EXPENSES $58,042

Year-over-Year Comparison

	2023	2022	Change
Revenue	$40,057	$178,294	-0.8%
Expenses	$58,042	$219,789	-0.7%
Net Income	$-17,985	$-41,495	-0.6%

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

N/A

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
LYNNE BRADLEY	DIRECTOR	2.00	Director	$0	$0	$0
ANDREA GLEN	DIRECTOR	2.00	Director	$0	$0	$0
LESLIE K PENROSE	SECRETARY	4.00	Officer	$0	$0	$0
MICHAEL QUINTIN	TREASURER	2.00	Officer	$0	$0	$0
KATHY MCCALLIE	PRESIDENT	2.00	Officer	$0	$0	$0
AUSTIN LINSLEY	VICE PRESIDENT	2.00	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
2024	No data	No data	No data	No data
2023	$40,057	$58,042	$77,211	$-17,985
2022	$178,294	$219,789	$98,707	$-41,495
2021	$228,903	$162,299	$146,488	$66,604
2020	$260,376	$208,190	$79,880	$52,186
2019	$216,723	$319,827	$20,717	$-103,104
2018	$266,504	$476,119	$171,374	$-209,615

JUSTHOPE INC