ESPERANZA HOPE (EIN 300891931) - 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

2021

Legal Domicile

Principal Officer

Wilda Gutierrez

Phone

4015362151

Tax Period

2025-01-01 to 2025-12-31

ESPERANZA HOPE, founded in 2021, is a micro nonprofit in the Education sector that reported $63K in total revenue in fiscal year 2025. Revenue surged 24% from the prior year, signaling strong growth momentum. The organization ran a surplus of $13K, a strong 20% operating margin.

Mission

ESPERANZA HOPE PERFORMS VARIOUS CHARITY WORKS AND SERVICES TO LOW INCOME FAMILIES IN THE US AND DOMINICAN REPUBLIC

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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 (2025)

Revenue Breakdown

Contributions & Grants $48,000

Program Service Revenue $14,541

Investment Income $0

Other Revenue $0

TOTAL REVENUE $62,541

Expense Breakdown

Grants Paid $49,934

Salaries & Benefits $0

Fundraising Expenses $0

Other Expenses $0

TOTAL EXPENSES $49,934

Year-over-Year Comparison

	2025	2024	Change
Revenue	$62,541	$50,300	+0.2%
Expenses	$49,934	$89,947	-0.4%
Net Income	$12,607	$-39,647	-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

N/A

Independent Members

N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
WILDA GUTIERREZ	FOUNDER AND PRESIDENT	25.0	Officer	$0	$0	$0
JULIO GUTIERREZ	SECRETARY	5.0	Officer	$0	$0	$0
AYANA MELVAN	DIRECTOR	3.0	Officer	$0	$0	$0
SAMUEL GASTON	DIRECTOR	3.0	Officer	$0	$0	$0
GLENDA HICIANO	DIRECTOR	10.0	Key Emp	$0	$0	$0
WILDAS ALMONTE	ASST SECRETARY	5.0	Key Emp	$0	$0	$0
LISA MANCINI	DIRECTOR	3.0	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
2025	$62,541	$49,934	$22,719	$12,607
2024	$50,300	$89,947	$10,893	$-39,647
2023	$133,210	$154,229	$49,749	$-21,019
2022	$207,415	$143,662	$70,768	$63,753

ESPERANZA HOPE