A Ray Of Hope On Earth (EIN 263906476) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

2008

Phone

8556544673

Tax Period

2024-01-01 to 2024-12-31

A Ray Of Hope On Earth, founded in 2008, is a small nonprofit in the Religion sector that reported $651K in total revenue in fiscal year 2024. Revenue surged 57% from the prior year, signaling strong growth momentum. The organization ran a surplus of $180K, a strong 28% operating margin.

Mission

TO PROVIDE MINISTRY AND MENTORING SERVICES

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $617,636

Program Service Revenue $0

Investment Income $0

Other Revenue $33,027

TOTAL REVENUE $650,663

Expense Breakdown

Grants Paid $0

Salaries & Benefits $261,162

Fundraising Expenses $89,677

Program Expenses $300,961

Other Expenses $209,217

TOTAL EXPENSES $470,379

Year-over-Year Comparison

	2024	2023	Change
Revenue	$650,663	$415,365	+0.6%
Expenses	$470,379	$416,238	+0.1%
Net Income	$180,284	$-873	-207.5%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

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

$200,000

Total Directors

$200,000

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
RAYMOND MCELROY	PRESIDENT	40	Officer Director	$200,000	$0	$200,000
MICHELLE MCELROY	DIRECTOR	0	Director	$0	$0	$0
STEVE WILLE	DIRECTOR	0	Director	$0	$0	$0
DENNIS RIZO	DIRECTOR	0	Director	$0	$0	$0
JOHNATHAN HAUSER	DIRECTOR	0	Director	$0	$0	$0
KEITH RICHARDS	DIRECTOR	0	Director	$0	$0	$0
SEAN THOMAS	DIRECTOR	0	Director	$0	$0	$0
RON LOFTON SR	DIRECTOR	0	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	$650,663	$470,379	$236,393	$180,284
2023	$415,365	$416,238	$46,646	$-873
2022	$297,637	$358,658	$137,606	$-61,021
2021	$205,924	$137,691	$217,440	$68,233
2019	$157,290	$149,394	$49,267	$7,896
2018	$205,714	$209,744	$41,332	$-4,030
2017	$175,813	$171,424	$45,401	$4,389

A Ray Of Hope On Earth