HOPE AND FRIENDSHIP FOUNDATION (EIN 271623504) - 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

MICHELLE NEVIN

Phone

6308164972

Tax Period

2020-01-01 to 2020-12-31

HOPE AND FRIENDSHIP FOUNDATION, founded in 2009, is a small nonprofit in the Human Services sector that reported $250K in total revenue in fiscal year 2020. Revenue surged 28% from the prior year, signaling strong growth momentum. The organization ran a surplus of $70K, a strong 28% operating margin.

Mission

MISSION IS TO EXTEND A HAND OF FRIENDSHIP TO THOSE IN FINANCIAL, EMOTIONAL AND PHYSICAL CRISIS. TO REASSURE THEM THAT "SOMEONE" IS AWARE OF THEIR STRUGGLES AND IS WILLING TO LISTEN TO THEM, AND WORK TO PROVIDE ANY MEANS OF AID POSSIBLE. WE ARE A CONDUIT BETWEEN THOSE THAT HAVE AND THOSE THAT NEED.

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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 $242,628

Program Service Revenue $0

Investment Income $0

Other Revenue $6,952

TOTAL REVENUE $249,580

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $167,311

Other Expenses $179,226

TOTAL EXPENSES $179,226

Year-over-Year Comparison

	2020	2019	Change
Revenue	$249,580	$195,285	+0.3%
Expenses	$179,226	$169,198	+0.1%
Net Income	$70,354	$26,087	+1.7%

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
TERRI O'NEILL - BORDERS	EXECUTIVE DIRECTOR	20.00	Director	$0	$0	$0
MICHELLE NEVIN	PRESIDENT	2.00	Officer Director	$0	$0	$0
CHRISTY ROAMES	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
KEVIN CLIFF	SECRETARY	2.00	Officer Director	$0	$0	$0
MICHAEL OREMUS	TREASURER	1.00	Officer Director	$0	$0	$0
JIM MANDRA	BOARD MEMBER	1.00	Director	$0	$0	$0
MIKE PENSINGER	BOARD MEMBER	1.00	Director	$0	$0	$0
TERRY LEMMING	BOARD MEMBER	1.00	Director	$0	$0	$0
MAUREEN DURKIN	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
2025	No data	No data	No data	No data
2024	No data	No data	No data	No data
2020	$249,580	$179,226	$125,269	$70,354

HOPE AND FRIENDSHIP FOUNDATION