HOPE MANIFEST INC (EIN 264036244) - Form 990 Financial Analysis & Trantor Score

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Tuckman-Chang Vulnerability Assessment

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

2009

Legal Domicile

Principal Officer

TODD HEIFNER

Phone

2059784980

Tax Period

2024-01-01 to 2024-12-31

HOPE MANIFEST INC, founded in 2009, is a small nonprofit in the Community Improvement sector that reported $330K in total revenue in fiscal year 2018. Revenue decreased 18% compared to the prior year. Expenses of $423K exceeded revenue, resulting in a 28% operating deficit.

Mission

TO STRENGTHEN EFFECTIVENESS AND EFFICIENCY OF LOCAL AND INTERNATIONAL NON-PROFIT ORGANIZATIONS.

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Trantor Score

Financial Health & Payment Capacity Assessment (FICO Scale: 300–850)

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

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $112,976

Program Service Revenue $29,715

Investment Income $2,834

Other Revenue $11,275

TOTAL REVENUE $156,800

Expense Breakdown

Grants Paid $0

Salaries & Benefits $109,584

Fundraising Expenses $0

Program Expenses $125,403

Other Expenses $42,346

TOTAL EXPENSES $151,930

Year-over-Year Comparison

	2024	2023	Change
Revenue	$156,800	$187,185	-0.2%
Expenses	$151,930	$210,374	-0.3%
Net Income	$4,870	$-23,189	-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

$63,481

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MART GRAY	BOARD MEMBER	1.00	Director	$0	$0	$0
FRANCES FORD	BOARD MEMBER	1.00	Director	$0	$0	$0
CRYSTAL MCELRATH	BOARD CHAIR	1.00	Director	$0	$0	$0
DAVID GOOCH	BOARD VICE CHAIR	1.00	Director	$0	$0	$0
MEGAN SPEARS-NEWSOME	BOARD MEMBER	1.00	Director	$0	$0	$0
TERESA ZUNIGA ODOM	BOARD MEMBER	1.00	Director	$0	$0	$0
TODD HEIFNER	EXECUTIVE DIRECTOR	40.00	Officer	$63,481	$0	$63,481

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	No data	No data	No data	No data
2024	$156,800	$151,930	$4,544	$4,870
2023	$187,185	$210,374	$5,197	$-23,189
2022	$152,204	$191,572	$18,245	$-39,368
2021	$289,071	$256,738	$58,931	$32,333
2020	$326,091	$327,514	$24,403	$-1,423
2019	$308,740	$363,098	$27,581	$-54,358
2018	$329,991	$422,800	$85,279	$-92,809

HOPE MANIFEST INC