PARTNERS IN HOPE INCORPORATED (EIN 311305869) - 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

1990

Legal Domicile

Principal Officer

LADONNA MAYS

Phone

9373350448

Tax Period

2024-01-01 to 2024-12-31

PARTNERS IN HOPE INCORPORATED, founded in 1990, is a small nonprofit in the Human Services sector that reported $494K in total revenue in fiscal year 2024. Revenue surged 39% from the prior year, signaling strong growth momentum.

Mission

FAITH BASED COMMUNITY SUPPORT SERVING THE LOCAL COMMUNITY REGARDLESS OF RELIGIOUS AFFILIATION OR BELIEF. RELEVANT PROGRAMS ARE PROVIDED THAT OFFER COLLABORATIVE CONNECTIONS ACROSS THE MANY ECONOMIC POPULATIONS BY BUILDING TRUST, INTEGRITY AND RESPECT.

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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 $489,094

Program Service Revenue $0

Investment Income $2,634

Other Revenue $2,400

TOTAL REVENUE $494,128

Expense Breakdown

Grants Paid $52,010

Salaries & Benefits $211,900

Fundraising Expenses $33,289

Program Expenses $425,225

Other Expenses $221,012

TOTAL EXPENSES $484,922

Year-over-Year Comparison

	2024	2023	Change
Revenue	$494,128	$356,301	+0.4%
Expenses	$484,922	$412,771	+0.2%
Net Income	$9,206	$-56,470	-1.2%

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

$52,000

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
NOEL MARTIN	EXECUTIVE DI	40.00	Officer	$52,000	$0	$52,000
SUSAN ANDERSON	DIRECTOR	1.00	Director	$0	$0	$0
MIKE BEAMISH	DIRECTOR	1.00	Director	$0	$0	$0
MIKE CARGILL	DIRECTOR	1.00	Director	$0	$0	$0
STEVE EGOLF	VICE CHAIR	1.00	Officer Director	$0	$0	$0
JOLENE HOLTZAPPLE	DIRECTOR	1.00	Director	$0	$0	$0
BETH HUNTER	TREASURER	1.00	Officer Director	$0	$0	$0
BEVERLY JOHNSTON	DIRECTOR	1.00	Director	$0	$0	$0
KEVIN KIRSCH	DIRECTOR	1.00	Director	$0	$0	$0
LADONNA MAYS	CHAIR	1.00	Officer Director	$0	$0	$0
SHAWN MCKINNEY	SECRETARY	1.00	Officer Director	$0	$0	$0
LENORA MURPH	DIRECTOR	1.00	Director	$0	$0	$0
CALEB TWISS	DIRECTOR	1.00	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
2024	$494,128	$484,922	$576,693	$9,206
2023	$356,301	$412,771	$575,926	$-56,470
2022	$339,953	$346,295	$619,341	$-6,342
2021	$341,673	$315,872	$619,780	$25,801
2020	$310,665	$275,781	$601,008	$34,884
2019	$394,332	$354,022	$557,308	$40,310
2018	$531,963	$346,239	$522,809	$185,724

PARTNERS IN HOPE INCORPORATED