MAMA HOPE INC (EIN 260835534) - 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

THOMAS HENRY

Phone

6177552964

Tax Period

2024-06-01 to 2025-05-31

MAMA HOPE INC, founded in 2007, is a small nonprofit in the Human Services sector that reported $284K in total revenue in fiscal year 2024. Revenue surged 95% from the prior year, signaling strong growth momentum. The organization ran a surplus of $76K, a strong 27% operating margin.

Mission

MAMA HOPE'S MISSION IS TO CHAMPION COMMUNITY-LED CHANGE. WE NURTURE THE WORK OF THE COMMUNITY-LED ORGANIZATIONS AROUND THE WORLD. WE HELP TO ENSURE THAT THEY HAVE THE FREEDOM AND RESOURCES NEEDED TO CHANGE LIVES IN THEIR COMMUNITIES AND BUILD A BETTER FUTURE FOR GENERATIONS TO COME.

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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 $262,848

Program Service Revenue $0

Investment Income $4,121

Other Revenue $16,671

TOTAL REVENUE $283,640

Expense Breakdown

Grants Paid $80,190

Salaries & Benefits $96,640

Fundraising Expenses $37,612

Program Expenses $147,160

Other Expenses $30,870

TOTAL EXPENSES $207,700

Year-over-Year Comparison

	2024	2023	Change
Revenue	$283,640	$145,212	+1.0%
Expenses	$207,700	$140,711	+0.5%
Net Income	$75,940	$4,501	+15.9%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
SUSAN DAVIS	DIRECTOR	N/A	Director	$0	$0	$0
JUAN ENRIQUE GARCIA	TREASURER	N/A	Officer Director	$0	$0	$0
THOMAS HENRY	CHAIRPERSON	1.00	Officer Director	$0	$0	$0
BRIGHTON KAOMA	DIRECTOR	N/A	Director	$0	$0	$0
KATIE MINGAY	SECRETARY	N/A	Officer Director	$0	$0	$0
JAKOB RUSINEK	DIRECTOR	N/A	Director	$0	$0	$0
MUTHONI THUO	VICE CHAIR	N/A	Officer Director	$0	$0	$0
GIDIBO TINDWA	DIRECTOR	N/A	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
2025	$283,640	$207,700	$134,382	$75,940
2024	$145,212	$140,711	$50,725	$4,501
2023	$225,140	$322,168	$50,308	$-97,028
2022	$427,978	$489,240	$143,475	$-61,262
2021	$548,306	$468,607	$203,886	$79,699
2020	$765,570	$747,496	$165,619	$18,074
2019	$1,293,928	$1,370,415	$113,477	$-76,487
2018	$1,692,712	$1,716,987	$225,251	$-24,275

MAMA HOPE INC