HOOPTEE CHARITIES INC (EIN 272186758) - 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

2010

Legal Domicile

Phone

7046888880

Tax Period

2024-01-01 to 2024-12-31

HOOPTEE CHARITIES INC, founded in 2010, is a small nonprofit in the Philanthropy & Grantmaking sector that reported $323K in total revenue in fiscal year 2024. The organization ran a surplus of $112K, a strong 35% operating margin.

Mission

HOOPTEE CHARITIES, INC. IS ORGANIZED TO PROMOTE THE EDUCATION, HEALTH, PHYSICAL FITNESS, AND WELLBEING OF UNDERPRIVILEGED CHILDREN THROUGH SCHOLARSHIPS FOR CAMPS AND OTHER EDUCATION AND ATHLETIC PROGRAMS.

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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 $315,030

Program Service Revenue $0

Investment Income $10,457

Other Revenue $-2,439

TOTAL REVENUE $323,048

Expense Breakdown

Grants Paid $96,914

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $166,781

Other Expenses $114,495

TOTAL EXPENSES $211,409

Year-over-Year Comparison

	2024	2023	Change
Revenue	$323,048	$323,615	0.0%
Expenses	$211,409	$167,706	+0.3%
Net Income	$111,639	$155,909	-0.3%

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

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
Eugene Ehmann	Vice President, Secretary	5.0	Officer Director	$0	$0	$0
Fred A Whitfield	President	10.0	Officer Director	$0	$0	$0
Jason Cipriani	Treasurer	5.0	Officer Director	$0	$0	$0
Andrea Smith	Board Member	1.0	Director	$0	$0	$0
Jesse Cureton	Board Member	1.0	Director	$0	$0	$0
Kendall Alley	Board Member	1.0	Director	$0	$0	$0
Kieth Cockrell	Board Member	1.0	Director	$0	$0	$0
Malcomb Coley	Board Member	1.0	Director	$0	$0	$0
Robert Stevanovski	Board Member	1.0	Director	$0	$0	$0
Sandra Holub	Board Member	1.0	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	$323,048	$211,409	$838,791	$111,639
2023	$323,615	$167,706	$921,865	$155,909
2022	$426,014	$308,852	$539,096	$117,162
2021	$108,444	$106,217	$454,015	$2,227
2020	$141,648	$166,236	$436,714	$-24,588
2019	$653,715	$464,721	$443,820	$188,994
2018	$608,119	$638,645	$346,136	$-30,526

HOOPTEE CHARITIES INC