HOPE MADE REAL INC (EIN 263209888) - 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

2008

Legal Domicile

Principal Officer

GERALD BROWN

Phone

5709982620

Tax Period

2023-01-01 to 2023-12-31

HOPE MADE REAL INC, founded in 2008, is a small nonprofit in the Human Services sector that reported $190K in total revenue in fiscal year 2023. Revenue grew 9% year-over-year, indicating healthy expansion.

Mission

HOPE MADE REAL, INC. IS A CHARITABLE ORGANIZATION DEDICATED TO IMPROVING THE LIVES OF CHILDREN AND ADULTS IN THE COUNTRY OF RWANDA. STARTED IN 2008, HOPE MADE REAL, INC. SUPPORTS VARIOUS PROJECTS IN RWANDA WITH THE AIM OF ASSISTING THE COUNTRY'S ORPHANED AND ABANDONED CHILDREN AND OTHER POOR AND VULNERABLE RESIDENTS OF RWANDA.

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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 $190,424

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $190,424

Expense Breakdown

Grants Paid $190,220

Salaries & Benefits $0

Fundraising Expenses $1,067

Program Expenses $190,220

Other Expenses $5,441

TOTAL EXPENSES $195,661

Year-over-Year Comparison

	2023	2022	Change
Revenue	$190,424	$175,041	+0.1%
Expenses	$195,661	$176,764	+0.1%
Net Income	$-5,237	$-1,723	+2.0%

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
GERALD BROWN	CHAIR	2.00	Officer Director	$0	$0	$0
TIM BROWN	DIRECTOR	1.00	Director	$0	$0	$0
MARILYN ELY	TREASURER	5.00	Officer Director	$0	$0	$0
CAROL FALKE	PRESIDENT	40.00	Officer Director	$0	$0	$0
MARGIE KROGH	SECRETARY	2.00	Officer Director	$0	$0	$0
LOUISE MEDLAND	DIRECTOR	1.00	Director	$0	$0	$0
MAURA SLEBODA	DIRECTOR	1.00	Director	$0	$0	$0
ARLENE BROWN	FOUNDER	N/A		$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	$190,424	$195,661	$1,480	$-5,237
2022	$175,041	$176,764	$6,717	$-1,723
2021	$284,279	$280,456	$8,440	$3,823
2020	$207,665	$231,169	$4,617	$-23,504
2019	$262,402	$241,549	$28,121	$20,853
2018	$211,740	$248,787	$7,268	$-37,047

HOPE MADE REAL INC