HOPE FOUNDATION USA (EIN 273073426) - 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

Principal Officer

MAUREEN FORREST

Phone

6468670994

Tax Period

2021-01-01 to 2021-12-31

HOPE FOUNDATION USA, founded in 2010, is a small nonprofit in the International Affairs sector that reported $291K in total revenue in fiscal year 2021. Revenue surged 428% from the prior year, signaling strong growth momentum. Expenses of $269K left a modest 8% surplus.

Mission

THE PURPOSE OF THE HOPE FOUNDATION USA IS TO SEEK ADDITIONAL RESOURCES TO HELP FUND AND PROMOTE VARIOUS PROJECTS TO AID THE DEVELOPMENT OF UNDERPRIVILEGED AND VULNERABLE CHILDREN AND PERSONS LIVING IN DIFFICULT CIRCUMSTANCES PRIMARILY IN KOLKATA, INDIA.

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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 (2021)

Revenue Breakdown

Contributions & Grants $291,471

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $291,471

Expense Breakdown

Grants Paid $252,896

Salaries & Benefits $5,739

Fundraising Expenses $0

Program Expenses $252,896

Other Expenses $10,704

TOTAL EXPENSES $269,339

Year-over-Year Comparison

	2021	2020	Change
Revenue	$291,471	$55,189	+4.3%
Expenses	$269,339	$49,312	+4.5%
Net Income	$22,132	$5,877	+2.8%

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

$5,739

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MARY REED	RESIGNED '21	1.00	Officer	$5,739	$0	$5,739
MAUREEN FORREST	DIRECTOR/PRE	0.50	Officer Director	$0	$0	$0
MEI MEI FOX	TREASURER/DI	1.00	Officer Director	$0	$0	$0
SHEILA M GERAGHTY	DIRECTOR	0.50	Director	$0	$0	$0
DRUE KATAOKA	DIRECTOR	0.50	Director	$0	$0	$0
GLORIA STARR KINS	DIRECTOR	0.50	Director	$0	$0	$0
SHANE MCCARTHY	DIRECTOR	0.50	Director	$0	$0	$0
ALEXANDRA MYSOOR	DIRECTOR	0.50	Director	$0	$0	$0
JACQUELINE QUINN	DIRECTOR	0.50	Director	$0	$0	$0
KUNAL SOOD	DIRECTOR	0.50	Director	$0	$0	$0
MAURA LENNON	SECRETARY	1.00	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	$291,471	$269,339	$38,667	$22,132

HOPE FOUNDATION USA