911 Gives Hope Inc

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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

Chris Roe

Tax Period

2020-10-01 to 2021-09-30

911 Gives Hope Inc, founded in 2009, is a small nonprofit that reported $164K in total revenue in fiscal year 2020. The organization ran a surplus of $107K, a strong 66% operating margin.

Mission

911 Gives Hope is a group of police officers, firefighters and paramedics dedicated to improving the lives of children and people with disabilities in the local community. 911 Gives Hope raises money and awareness for local childrens charities

Program Service Accomplishments

Program 1

Expenses: $10,570 Revenue: $140,920

911 Gives Hope provides support to other organizations directly benefitting children as determined by the board of directors. this purpose was fulfilled through contributions to Hollys House, EFD...

911 Gives Hope provides support to other organizations directly benefitting children as determined by the board of directors. this purpose was fulfilled through contributions to Hollys House, EFD Xmas Party for kids, Keep Evansville beautiful, SMMC Pediatric Unit, Warrick FOP, Big Brothers/Big Sisters, NP Band Boosters, NB Girls Softball, East Side Baseball, Catchin with Cappin, Henderson Firefighters - Warrick County FOP - Evansville FOP - and HPD Christmas for kids, Vand Co Shop with a Sheriff, Juvenile Diabetes, Mt Carmel Wave, Promise Academy, School Bicycle Program, Ohio Valley Search & Rescue, Red Cross, Youth Service Bureau, Highland Baseball, Autism Group, Wish upon a Star, Easter Seals, Ark Baby Cribs, Reitz Students, Special Olympics, Pal Boxing Program, Smile on Down Syndrome, Dyslexia Program.

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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 (2020)

Revenue Breakdown

Contributions & Grants $140,868

Program Service Revenue $0

Investment Income $84

Other Revenue $22,562

TOTAL REVENUE $163,514

Expense Breakdown

Grants Paid $7,100

Salaries & Benefits $0

Fundraising Expenses $45,430

Program Expenses $10,570

Other Expenses $15,486

TOTAL EXPENSES $56,220

Year-over-Year Comparison

	2020	2019	Change
Revenue	$163,514	N/A	N/A
Expenses	$56,220	N/A	N/A
Net Income	$107,294	N/A	N/A

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

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
Chris Roe	Vice PresidentTreasurer	3.00	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
2021	$163,514	$56,220	$147,778	$107,294
2020	$89,400	$105,551	$40,484	$-16,151
2019	$234,534	$226,797	$56,635	$7,737