TREE 4 HOPE (EIN 273003608) - 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

Tax Period

2023-04-01 to 2024-03-31

TREE 4 HOPE, founded in 2010, is a small nonprofit in the Human Services sector that reported $597K in total revenue in fiscal year 2023. Revenue surged 165% from the prior year, signaling strong growth momentum.

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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 (2023)

Revenue Breakdown

Contributions & Grants $596,241

Program Service Revenue $0

Investment Income $476

Other Revenue $0

TOTAL REVENUE $596,717

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $2,410

Program Expenses $597,798

Other Expenses $605,662

TOTAL EXPENSES $605,662

Year-over-Year Comparison

	2023	2022	Change
Revenue	$596,717	$225,187	+1.6%
Expenses	$605,662	$197,653	+2.1%
Net Income	$-8,945	$27,534	-1.3%

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
ANNE MOSIMAN	DIRECTOR	1.00	Director	$0	$0	$0
JORDAN SEAFORD	DIRECTOR	0.00	Director	$0	$0	$0
LISA NORRIS	DIRECTOR	0.00	Director	$0	$0	$0
MATTHEWM BEST	DIRECTOR	0.00	Director	$0	$0	$0
KRISTEN MAM	VICE PRESIDENT	0.00	Officer Director	$0	$0	$0
JENNIFER HOPE-TRINGALI	PRESIDENT	0.00	Officer Director	$0	$0	$0
RUTH JEANNERRAT	TREASURER	3.00	Officer Director	$0	$0	$0
KAREN WITHROW	SECRETARY	0.00	Officer 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	$596,717	$605,662	$52,695	$-8,945
2023	$225,187	$197,653	$61,640	$27,534
2022	$191,945	$178,699	$34,106	$13,246
2021	$66,355	$60,665	$20,860	$5,690
2020	$292,137	$286,041	$15,170	$6,096
2019	$192,598	$247,903	$9,074	$-55,305

TREE 4 HOPE