HOPE SHINES INC (EIN 264729772) - 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

2007

Legal Domicile

Principal Officer

DANIEL GLADDEN

Tax Period

2023-07-01 to 2024-06-30

HOPE SHINES INC, founded in 2007, is a micro nonprofit in the International Affairs sector that reported $61K in total revenue in fiscal year 2023. Expenses of $56K left a modest 9% surplus.

Mission

TO ENHANCE AND IMPROVE THE LIVES OF ORPHANS AND VULNERABLE CHILDREN IN RWANDA THROUGH UNIQUE EDUCATION AND HEALTH PROGRAMS.

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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 $35,547

Program Service Revenue $0

Investment Income $0

Other Revenue $25,814

TOTAL REVENUE $61,361

Expense Breakdown

Grants Paid $0

Salaries & Benefits $2,996

Fundraising Expenses $4,161

Program Expenses $45,151

Other Expenses $52,745

TOTAL EXPENSES $55,741

Year-over-Year Comparison

	2023	2022	Change
Revenue	$61,361	$57,885	+0.1%
Expenses	$55,741	$54,081	+0.0%
Net Income	$5,620	$3,804	+0.5%

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
JOANNE DIXON	MEMBER	10.00	Officer	$0	$0	$0
ERIC SOBIE	MEMBER	10.00	Officer	$0	$0	$0
ADA JACKSON	MEMBER	10.00	Officer	$0	$0	$0
KATHERINE BROWN	CURRICULUM CHAIR	10.00	Officer	$0	$0	$0
DANIEL GLADDEN	EXECUTIVE DIRECTOR	40.00	Officer	$0	$0	$0
MICHAEL STROMME	FUNDRAISING CHAIR	10.00	Officer	$0	$0	$0
APRIL REIGLER	FOUNDER CHAIR	10.00	Officer	$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	$61,361	$55,741	$29,981	$5,620
2023	$57,885	$54,081	$24,361	$3,804
2022	$65,679	$82,605	$20,557	$-16,926
2021	$106,944	$82,185	$37,483	$24,759
2018	$64,137	$76,364	$8,496	$-12,227

HOPE SHINES INC