Hope At Hand Inc (EIN 264333301) - 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

Steffani Fletcher

Phone

9048684681

Tax Period

2024-01-01 to 2024-12-31

Hope At Hand Inc, founded in 2009, is a small nonprofit in the Education sector that reported $492K in total revenue in fiscal year 2024. Revenue surged 93% from the prior year, signaling strong growth momentum. The organization ran a surplus of $148K, a strong 30% operating margin.

Mission

Hope at Hand is a 501(C)(3) that provides poetry therapy for at-risk youth.Using creativity, language, art and therapeutic approaches, we facilitate healing and personal growth to struggling and vulnerable youth populations with limited resources in North Florida.

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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 $442,983

Program Service Revenue $43,306

Investment Income $4,382

Other Revenue $1,347

TOTAL REVENUE $492,018

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $3,616

Program Expenses $324,880

Other Expenses $344,445

TOTAL EXPENSES $344,445

Year-over-Year Comparison

	2024	2023	Change
Revenue	$492,018	$255,569	+0.9%
Expenses	$344,445	$261,018	+0.3%
Net Income	$147,573	$-5,449	-28.1%

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

Employees

N/A

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
Steffani Fletcher	Executive Director	30.00	Director	$0	$0	$0
Dr Nile Stanley	Officer	1.00	Officer Director	$0	$0	$0
Stephanie Stephens	Officer	1.00	Officer Director	$0	$0	$0
Keitha Nelson	Officer	1.00	Officer Director	$0	$0	$0
Judy Covington-Poole	Board Chair	1.00	Director	$0	$0	$0
Cynthia Baines	Officer	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	$492,018	$344,445	$557,251	$147,573
2023	$255,569	$261,018	$365,719	$-5,449
2022	$235,610	$286,605	$352,028	$-50,995
2021	$183,175	$159,118	$409,769	$24,057
2020	$289,622	$121,683	$411,225	$167,939
2019	$199,640	$146,578	$144,299	$53,062
2018	$174,133	$174,649	$92,237	$-516

Hope At Hand Inc