Hyundai Hope on Wheels (EIN 260628722) - 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

John Guastaferro

Phone

7149653584

Tax Period

2023-01-01 to 2023-12-31

Hyundai Hope on Wheels, founded in 2007, is a mid-sized nonprofit in the Philanthropy & Grantmaking sector that reported $27.4M in total revenue in fiscal year 2023. Revenue surged 52% from the prior year, signaling strong growth momentum. The organization ran a surplus of $6.0M, a strong 22% operating margin.

Mission

To raise money to support hospital based pediatric cancer programs throughout the U.S.

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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 $27,234,464

Program Service Revenue $0

Investment Income $213,780

Other Revenue $0

TOTAL REVENUE $27,448,244

Expense Breakdown

Grants Paid $17,690,233

Salaries & Benefits $125,202

Fundraising Expenses $0

Program Expenses $21,217,117

Other Expenses $3,645,882

TOTAL EXPENSES $21,461,317

Year-over-Year Comparison

	2023	2022	Change
Revenue	$27,448,244	$18,058,646	+0.5%
Expenses	$21,461,317	$18,231,257	+0.2%
Net Income	$5,986,927	$-172,611	-35.7%

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

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

$115,025

Total Directors

$115,025

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Jamie Auffenberg	Chairman	1.25	Officer Director	$0	$0	$0
Kevin Reilly	Vice Chairman	1.25	Officer Director	$0	$0	$0
Brady Schmidt	Director	1.25	Director	$0	$0	$0
Gary Rome	Director	1.25	Director	$0	$0	$0
Mike Kelly	Director	1.25	Director	$0	$0	$0
John Guastaferro	Executive Director	25.00	Officer Director	$115,025	$0	$115,025
Brandon Ramirez	Director	1.25	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	No data	No data	No data	No data
2023	$27,448,244	$21,461,317	$20,037,357	$5,986,927
2022	$18,058,646	$18,231,257	$15,173,835	$-172,611
2021	$14,561,310	$10,439,411	$12,616,829	$4,121,899
2020	$15,374,389	$15,546,175	$15,681,251	$-171,786

Hyundai Hope on Wheels