HOPE'S FRONT DOOR (EIN 270073814) - 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

2003

Legal Domicile

Principal Officer

PATRICK DZURIS

Phone

6303229803

Tax Period

2023-07-01 to 2024-06-30

HOPE'S FRONT DOOR, founded in 2003, is a small nonprofit in the Human Services sector that reported $326K in total revenue in fiscal year 2023. Expenses of $362K exceeded revenue, resulting in a 11% operating deficit.

Mission

ASSIST NEEDY INDIVIDUALS AND THEIR FAMILIES AND THE HOMELESS IN OUR AREA

🔒

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 (2023)

Revenue Breakdown

Contributions & Grants $317,457

Program Service Revenue $0

Investment Income $6,275

Other Revenue $2,238

TOTAL REVENUE $325,970

Expense Breakdown

Grants Paid $64,427

Salaries & Benefits $140,066

Fundraising Expenses $34,195

Program Expenses $212,499

Other Expenses $157,662

TOTAL EXPENSES $362,155

Year-over-Year Comparison

	2023	2022	Change
Revenue	$325,970	$314,179	+0.0%
Expenses	$362,155	$318,969	+0.1%
Net Income	$-36,185	$-4,790	+6.6%

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

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

$78,088

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JAMES GAW	PRESIDENT	2.00	Officer Director	$0	$0	$0
ADRIENNE COLVERT	VICE PRESIDENT	3.00	Officer Director	$0	$0	$0
SHANNON NEUMAYER	TREASURER	5.00	Officer Director	$0	$0	$0
MARTIN TULLY	SECRETARY	2.00	Officer Director	$0	$0	$0
LORI RITZERT	DIRECTOR	2.00	Director	$0	$0	$0
PATRICIA WOITOVICH	DIRECTOR	2.00	Director	$0	$0	$0
CKIKUAN WU	DIRECTOR	2.00	Director	$0	$0	$0
SCOTT OBERLE	DIRECTOR	2.00	Director	$0	$0	$0
PAUL JAROSZ	DIRECTOR	2.00	Director	$0	$0	$0
CATHY JAMA	DIRECTOR	2.00	Director	$0	$0	$0
NICKY STEINBERG	DIRECTOR	2.00	Director	$0	$0	$0
MICHAEL GONZALEZ	FORMER DIRECTOR	2.00	Director	$0	$0	$0
KALESHIA PAGE	FORMER DIRECTOR	2.00	Director	$0	$0	$0
JANELL ROBINSON	EXECUTIVE DIRECTOR	40.00	Officer	$78,088	$0	$78,088

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	$325,970	$362,155	$260,675	$-36,185
2023	$314,179	$318,969	$296,860	$-4,790
2022	$270,429	$255,425	$301,650	$15,004
2021	$346,934	$242,848	$286,646	$104,086
2020	$276,278	$220,687	$182,560	$55,591
2019	$196,917	$209,625	$126,969	$-12,708
2018	$221,995	$213,397	$139,677	$8,598

HOPE'S FRONT DOOR