Special Hope Network (EIN 263933134) - 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

2009

Legal Domicile

Principal Officer

Eline Nelson

Phone

4252437601

Tax Period

2024-01-01 to 2024-12-31

Special Hope Network, founded in 2009, is a small nonprofit in the Human Services sector that reported $679K in total revenue in fiscal year 2024. Expenses of $580K left a modest 15% surplus.

Mission

SHN is a faithbased Christian organization called to bear Gods glory through caring for children with intellectual disabilities

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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 $674,650

Program Service Revenue $0

Investment Income $4,169

Other Revenue $0

TOTAL REVENUE $678,819

Expense Breakdown

Grants Paid $255,245

Salaries & Benefits $207,212

Fundraising Expenses $79,619

Program Expenses $418,473

Other Expenses $75,700

TOTAL EXPENSES $580,116

Year-over-Year Comparison

	2024	2023	Change
Revenue	$678,819	N/A	N/A
Expenses	$580,116	$744,669	-0.2%
Net Income	$98,703	$-744,669	-1.1%

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

N/A

Employees

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

$139,786

Total Directors

$139,786

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ERIC NELSON	President	40.00	Officer Director	$71,263	$0	$71,263
HOLLY NELSON	VP of Education	40.00	Officer Director	$68,523	$0	$68,523
MIN KIM	Board Chair	0.00	Director	$0	$0	$0
BENJAMIN MENENBERG	Board Secretary	0.00	Director	$0	$0	$0
REBECCA FRY	Board Member	0.00	Director	$0	$0	$0
REBECCA SCHARF	BOARD MEMBER	0.00	Director	$0	$0	$0
BRANDON HARKLESS	BOARD MEMBER	0.00	Director	$0	$0	$0
ELINE NELSON	BOARD TREASURER	0.00	Director	$0	$0	$0
ELIZABETH DEWITT	BOARD MEMBER	0.00	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	$678,819	$580,116	$343,487	$98,703
2023	$683,780	$744,669	$243,429	$-60,889
2022	$638,263	$675,532	$304,979	$-37,269
2021	$645,171	$480,851	$346,711	$164,320
2020	$511,334	$408,821	$178,207	$102,513
2019	$401,891	$452,239	$76,432	$-50,348
2018	$369,114	$376,693	$128,207	$-7,579

Special Hope Network