HOPE PRISON MINISTRIES INC (EIN 270196008) - 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

CHANDLER FOZARD

Phone

8173237686

Tax Period

2023-01-01 to 2023-12-31

HOPE PRISON MINISTRIES INC, founded in 2009, is a small nonprofit in the Religion sector that reported $811K in total revenue in fiscal year 2023. Revenue surged 79% from the prior year, signaling strong growth momentum. Expenses of $771K left a modest 5% surplus.

Mission

TO SERVE AS A CHRISTIAN MINISTRY.

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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 $544,812

Program Service Revenue $266,080

Investment Income $0

Other Revenue $0

TOTAL REVENUE $810,892

Expense Breakdown

Grants Paid $0

Salaries & Benefits $136,766

Fundraising Expenses $0

Program Expenses $703,982

Other Expenses $634,675

TOTAL EXPENSES $771,441

Year-over-Year Comparison

	2023	2022	Change
Revenue	$810,892	$452,334	+0.8%
Expenses	$771,441	$574,734	+0.3%
Net Income	$39,451	$-122,400	-1.3%

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

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

$57,887

Total Directors

$57,887

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CHANDLER FOZARD	PRESIDENT &	50.00	Officer Director	$57,887	$0	$57,887
BRANDON MATTHEWS	VICE-PRESIDE	1.00	Officer	$0	$0	$0
JASON RODRIGUE	TREASURER	3.00	Officer	$0	$0	$0
BARBARA FOZARD	SECRETARY	8.00	Officer	$0	$0	$0
ANTHONY CORBIN	BOARD MEMBER	1.00	Director	$0	$0	$0
NICHOLAS GUTIERREZ	BOARD MEMBER	1.00	Director	$0	$0	$0
CHARLIE HOLMES	BOARD MEMBER	1.00	Director	$0	$0	$0
RONNIE MARES	BOARD MEMBER	1.00	Director	$0	$0	$0
FRED MESCH	BOARD MEMBER	1.00	Director	$0	$0	$0
JEFF O'KEEFE	BOARD MEMBER	1.00	Director	$0	$0	$0
CHRIS WRIGHT	BOARD MEMBER	1.00	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	No data	No data	No data	No data
2023	$810,892	$771,441	$206,011	$39,451
2022	$452,334	$574,734	$183,688	$-122,400
2021	$261,174	$330,037	$182,324	$-68,863
2020	$199,393	$227,706	$37,451	$-28,313

HOPE PRISON MINISTRIES INC