EXPRESSIONS OF HOPE INC (EIN 270245515) - 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

PEGGY SMITH

Phone

7073631455

Tax Period

2023-01-01 to 2023-12-31

EXPRESSIONS OF HOPE INC, founded in 2009, is a community nonprofit in the Human Services sector that reported $3.4M in total revenue in fiscal year 2023. Revenue surged 261% from the prior year, signaling strong growth momentum. Expenses of $3.3M left a modest 3% surplus.

Mission

TO SERVE AND SUPPORT THE FOSTER CARE COMMUNITY OF NAPA COUNTY.

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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 $3,434,890

Program Service Revenue $0

Investment Income $2,642

Other Revenue $672

TOTAL REVENUE $3,438,204

Expense Breakdown

Grants Paid $18,700

Salaries & Benefits $224,158

Fundraising Expenses $4,678

Program Expenses $3,117,310

Other Expenses $3,087,438

TOTAL EXPENSES $3,330,296

Year-over-Year Comparison

	2023	2022	Change
Revenue	$3,438,204	$951,892	+2.6%
Expenses	$3,330,296	$937,266	+2.6%
Net Income	$107,908	$14,626	+6.4%

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

$93,088

Total Directors

$117,446

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
PEGGY SMITH	EXECUTIVE DIRECTOR	25.00	Officer Director	$93,088	$0	$93,088
ANNA BARGER	DIRECTOR	10.00	Director	$0	$0	$0
SANNA WILLIANS	TREASURER	10.00	Officer Director	$0	$0	$0
TOM SMITH	TREASURER	10.00	Director	$0	$0	$0
STEVER BARGER	DIRECTOR	10.00	Director	$0	$0	$0
SUSAN HERMAN	CFO	2.00	Director	$0	$0	$0
PHIL HANDLEY	DIRECTOR	2.00	Director	$0	$0	$0
JANET MCCARD	SECRETARY	2.00	Director	$24,358	$0	$24,358
ERICK BELL	DIRECTOR	2.00	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	$3,438,204	$3,330,296	$350,942	$107,908
2022	$951,892	$937,266	$240,704	$14,626
2021	$320,637	$179,114	$232,822	$141,523

EXPRESSIONS OF HOPE INC