HOPE REINS (EIN 271074966) - 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

KIM TSCHIRRET

Phone

9193454914

Tax Period

2024-01-01 to 2024-12-31

HOPE REINS, founded in 2009, is a community nonprofit in the Health Care sector that reported $2.2M in total revenue in fiscal year 2024.

Mission

WE PAIR KIDS IN CRISIS WITH RESCUED HORSES AND MENTORS TO FIND HOPE AND HEALING.

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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 (2024)

Revenue Breakdown

Contributions & Grants $2,159,070

Program Service Revenue $11,050

Investment Income $50,340

Other Revenue $0

TOTAL REVENUE $2,220,460

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,556,706

Fundraising Expenses $407,918

Program Expenses $1,689,605

Other Expenses $763,552

TOTAL EXPENSES $2,320,258

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,220,460	$2,166,480	+0.0%
Expenses	$2,320,258	$2,232,781	+0.0%
Net Income	$-99,798	$-66,301	+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

Volunteers

200

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

$107,814

Total Directors

$107,814

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KIM TSCHIRRET	FOUNDER & CEO	40.00	Officer Director	$101,214	$6,600	$107,814
RUBY BROWN-HERRING	CHAIR	4.00	Officer Director	$0	$0	$0
KEITH MAGNUSON	VICE CHAIR	4.00	Officer Director	$0	$0	$0
LINDA DYER	TREASURER	4.00	Officer Director	$0	$0	$0
LORI ACCORDINI	SECRETARY	4.00	Officer Director	$0	$0	$0
JASON MCGINNIS	DIRECTOR	2.00	Director	$0	$0	$0
PAM WINTERS	DIRECTOR	2.00	Director	$0	$0	$0
ALLIN FOULKROD	DIRECTOR	2.00	Director	$0	$0	$0
JIM DEJUNEAS	DIRECTOR	2.00	Director	$0	$0	$0
STAVIEN HARRISON	DIRECTOR	2.00	Director	$0	$0	$0
KAMI RECLA	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	$2,220,460	$2,320,258	$3,648,875	$-99,798
2023	$2,166,480	$2,232,781	$3,740,630	$-66,301
2022	$2,144,304	$1,864,090	$3,863,307	$280,214
2021	$1,986,531	$1,461,831	$3,573,535	$524,700
2020	$1,849,556	$1,179,525	$3,069,121	$670,031
2019	$1,389,388	$1,288,039	$2,167,778	$101,349
2018	$1,175,996	$1,019,594	$2,076,673	$156,402

HOPE REINS