A SPRING OF HOPE INC (EIN 260851887) - 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

JOANNE YOUNG

Phone

9547754997

Tax Period

2024-01-01 to 2024-12-31

A SPRING OF HOPE INC, founded in 2007, is a community nonprofit in the International Affairs sector that reported $1.5M in total revenue in fiscal year 2024. Revenue surged 43% from the prior year, signaling strong growth momentum.

Mission

A SPRING OF HOPE IS A NONPROFIT THAT PROVIDES CLEAN DRINKING WATER, WATERLESS SANITATION SYSTEMS, PERMACULTURE GARDENS, ECONOMIC DEVELOPMENT OPPORTUNITIES AND STUDENT EMPOWERMENT PROGRAMS TO SCHOOLS AND COMMUNITY CENTERS IN RURAL SOUTH AFRICA.

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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 $1,369,553

Program Service Revenue $0

Investment Income $87,302

Other Revenue $0

TOTAL REVENUE $1,456,855

Expense Breakdown

Grants Paid $0

Salaries & Benefits $167,496

Fundraising Expenses $512,715

Program Expenses $931,084

Other Expenses $1,317,400

TOTAL EXPENSES $1,484,896

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,456,855	$1,019,323	+0.4%
Expenses	$1,484,896	$848,987	+0.7%
Net Income	$-28,041	$170,336	-1.2%

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
GAIL AUGUSTON-KOPPEN	DIRECTOR	1.00	Director	$0	$0	$0
CHARMAINE JOHNSON-LEONG	DIRECTOR	1.00	Director	$0	$0	$0
JOANNE YOUNG	DIRECTOR VP & TREASURER	30.00	Officer Director	$0	$0	$0
BRITTANY YOUNG	DIRECTOR PRESIDENT	1.00	Officer 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	$1,456,855	$1,484,896	$1,540,256	$-28,041
2023	$1,019,323	$848,987	$1,595,781	$170,336
2022	$723,736	$446,359	$1,374,217	$277,377
2021	$360,674	$92,903	$1,096,840	$267,771
2020	$333,641	$247,517	$829,069	$86,124
2019	$707,375	$346,709	$742,945	$360,666
2018	$655,632	$698,549	$382,279	$-42,917

A SPRING OF HOPE INC