East Nashville Hope Exchange Inc (EIN 300615389) - 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

2013

Legal Domicile

Phone

6152543534

Tax Period

2024-01-01 to 2024-12-31

East Nashville Hope Exchange Inc, founded in 2013, is a small nonprofit in the Education sector that reported $228K in total revenue in fiscal year 2024. Revenue grew 17% year-over-year, indicating healthy expansion.

Mission

Enhance reading skills for at risk children

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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 $221,946

Program Service Revenue $6,254

Investment Income $0

Other Revenue $0

TOTAL REVENUE $228,200

Expense Breakdown

Grants Paid $0

Salaries & Benefits $183,186

Fundraising Expenses $20,068

Program Expenses $182,823

Other Expenses $63,669

TOTAL EXPENSES $246,855

Year-over-Year Comparison

	2024	2023	Change
Revenue	$228,200	$195,738	+0.2%
Expenses	$246,855	$268,485	-0.1%
Net Income	$-18,655	$-72,747	-0.7%

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

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
Sonia Jennings Boss	President	2.00	Officer	$0	$0	$0
Brandon Reid	Board Member	2.00	Officer	$0	$0	$0
Caitlin Dillon	Board Member	2.00	Officer	$0	$0	$0
Mary Matthews	Secretary	2.00	Officer	$0	$0	$0
Lauren McKenzie	Board Member	2.00	Officer	$0	$0	$0
Katie Struzick	Board Member	2.00	Officer	$0	$0	$0
LaToya Anderson	Board Member	2.00	Officer	$0	$0	$0
Sheneirka Edwards	Board Member	2.00	Officer	$0	$0	$0
Rashonia Baugh	Treasurer	2.00	Officer	$0	$0	$0
Katie Liggett	Board Member	2.00	Officer	$0	$0	$0
Jordan Jones	Board Member	2.00	Officer	$0	$0	$0
Annette Bullard	Board Member	2.00	Officer	$0	$0	$0
Nikki Walker	Executive Director	40.00	Key Emp	$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	$228,200	$246,855	$187,816	$-18,655
2024	No data	No data	No data	No data
2023	$195,738	$268,485	$223,067	$-72,747
2022	$267,482	$205,422	$296,314	$62,060
2021	$203,151	$168,361	$194,119	$34,790

East Nashville Hope Exchange Inc