HOPE UNEXPECTED (EIN 320410678) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

2013

Legal Domicile

Principal Officer

SUSAN LICKLEY

Phone

6162045840

Tax Period

2024-07-01 to 2025-06-30

HOPE UNEXPECTED, founded in 2013, is a small nonprofit in the Human Services sector that reported $480K in total revenue in fiscal year 2024. Revenue grew 19% year-over-year, indicating healthy expansion. The organization ran a surplus of $97K, a strong 20% operating margin.

Mission

NURTURING, EMPOWERING AND EQUIPPING SINGLE MOTHERS BY DEMONSTRATING THE LOVE OF JESUS CHRIST.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $331,780

Program Service Revenue $0

Investment Income $3,824

Other Revenue $144,358

TOTAL REVENUE $479,962

Expense Breakdown

Grants Paid $0

Salaries & Benefits $284,691

Fundraising Expenses $71,152

Program Expenses $253,820

Other Expenses $97,830

TOTAL EXPENSES $382,521

Year-over-Year Comparison

	2024	2023	Change
Revenue	$479,962	$402,583	+0.2%
Expenses	$382,521	$345,839	+0.1%
Net Income	$97,441	$56,744	+0.7%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

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

$55,230

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
SUSAN LICKLEY	EXECUTIVE DIRECTOR	24.00	Officer	$55,230	$0	$55,230
JESSICA OGLE	DIRECTOR	1.00	Director	$0	$0	$0
CARSON GALLOWAY	DIRECTOR	1.00	Director	$0	$0	$0
MARY NADER	DIRECTOR	1.00	Director	$0	$0	$0
LINDSEY JACOBS	DIRECTOR	1.00	Director	$0	$0	$0
TOM WYCHERS	PRESIDENT	1.00	Officer	$0	$0	$0
GORDON CHRISTIAN	VICE PRESIDENT	1.00	Officer	$0	$0	$0
JANE OOSTERMAN	TREASURER	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
2025	$479,962	$382,521	$287,834	$97,441
2024	$402,583	$345,839	$178,544	$56,744
2023	$308,671	$338,381	$120,614	$-29,710
2022	$231,419	$256,454	$145,584	$-25,035
2021	$215,418	$170,149	$174,322	$45,269
2020	$223,059	$173,600	$129,533	$49,459

HOPE UNEXPECTED