The Hope Endowment (EIN 270296828) - 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

2009

Legal Domicile

Principal Officer

Niraj Patel MD

Phone

7138162266

Tax Period

2024-01-01 to 2024-12-31

The Hope Endowment, founded in 2009, is a micro nonprofit in the International Affairs sector that reported $86K in total revenue in fiscal year 2024. Revenue surged 32% from the prior year, signaling strong growth momentum. Expenses of $246K exceeded revenue, resulting in a 186% operating deficit.

Mission

Helping Shepherd Children's Home for Orphanage Children

🔒

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 (2024)

Revenue Breakdown

Contributions & Grants $54,325

Program Service Revenue $0

Investment Income $31,947

Other Revenue $0

TOTAL REVENUE $86,272

Expense Breakdown

Grants Paid $236,425

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $236,425

Other Expenses $10,001

TOTAL EXPENSES $246,426

Year-over-Year Comparison

	2024	2023	Change
Revenue	$86,272	$65,505	+0.3%
Expenses	$246,426	$162,359	+0.5%
Net Income	$-160,154	$-96,854	+0.7%

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

N/A

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
Niraj Patel MD	President	2.00	Officer Director	$0	$0	$0
STUTI PATEL	Director	2.00	Director	$0	$0	$0
ATUL DHINGRA	Vice Chairman	2.00	Director	$0	$0	$0
NITISH SETHI	Treasurer	2.00	Director	$0	$0	$0
NIMISH KADAKIA	Director	2.00	Director	$0	$0	$0
S Nicholas Desai	Director	2.00	Officer	$0	$0	$0
Parin Shah	Director	2.00	Officer	$0	$0	$0
HEMANG VYAS	Secretary	2.00	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	$86,272	$246,426	$766,122	$-160,154
2022	$126,294	$96,781	$1,023,130	$29,513
2021	$217,581	$157,760	$993,617	$59,821
2020	$313,142	$148,185	$933,796	$164,957
2019	$310,508	$293,584	$768,838	$16,924
2018	$282,092	$303,752	$751,913	$-21,660

The Hope Endowment