HOPE FOR ONE MORE (EIN 273801380) - 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

CRISSY MAYBERRY

Phone

5732008233

Tax Period

2021-10-01 to 2022-09-30

HOPE FOR ONE MORE, founded in 2010, is a small nonprofit that reported $170K in total revenue in fiscal year 2021. Revenue decreased 9% compared to the prior year. Expenses of $380K exceeded revenue, resulting in a 123% operating deficit.

Mission

HOPE FOR ONE MORE WAS A FULL FOSTER CARE SUPPORT AND ADVOCACY AGENCY THAT SERVED MORE THEN 1,000 CHILDREN IN FOSTER CARE EACH YEAR IN SOUTHEAST MISSOURI. A HOME WAS PROVIDED FOR CHILDREN UP TO AGE 18. FOSTER CARE SUPPORT VIA MEDICAL / DENTAL NEEDS, CLOTHING, BABY EQUIPMENT AND FURNITURE, ACTIVITY FEES AND OLDER YOUTH NEEDS. HOPE FOR ONE MORE MERGED THEIR OPERATIONS WITH FOSTER ADOPT CONNECT, A NOT FOR PROFIT ENTITY PROVIDING SIMILAR AND EXPANDED SERVICES EFFECTIVE JULY 31, 2022 BUT WITH ALL ASSETS AND LIABILITIES ASSUMED ON SEPTEMBER 30, 2022.

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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 $170,112

Program Service Revenue $0

Investment Income $0

Other Revenue $221

TOTAL REVENUE $170,333

Expense Breakdown

Grants Paid $181,292

Salaries & Benefits $103,569

Fundraising Expenses $0

Program Expenses $363,847

Other Expenses $94,999

TOTAL EXPENSES $379,860

Year-over-Year Comparison

	2021	2020	Change
Revenue	$170,333	$187,058	-0.1%
Expenses	$379,860	$158,256	+1.4%
Net Income	$-209,527	$28,802	-8.3%

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

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
DAWN CARUSO	CHAIRMAN	5.00	Director	$0	$0	$0
PAUL CARUSO	TREASURER	5.00	Director	$0	$0	$0
DANNY JOHNSON	BOARD MEMBER	5.00	Director	$0	$0	$0
SAMANTHA RHODES	BOARD MEMBER	5.00	Director	$0	$0	$0
STEVE SOUTHARD	BOARD MEMBER	5.00	Director	$0	$0	$0
LYDIA SUMNER	SECRETARY	5.00	Director	$0	$0	$0
LEIGH-ANN WHITE	BOARD MEMBER	5.00	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
2022	$170,333	$379,860	No data	$-209,527
2021	$187,058	$158,256	$213,166	$28,802
2020	$209,575	$209,483	$184,005	$92
2019	$121,198	$203,410	$183,061	$-82,212
2018	$97,999	$215,185	$264,739	$-117,186

HOPE FOR ONE MORE