Hope Meadows Foundation (EIN 352327253) - 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

2009

Legal Domicile

Principal Officer

Michelle Togliatti

Phone

2162323656

Tax Period

2024-01-01 to 2024-12-31

Hope Meadows Foundation, founded in 2009, is a small nonprofit that reported $741K in total revenue in fiscal year 2024. Revenue surged 44% from the prior year, signaling strong growth momentum. The organization ran a surplus of $193K, a strong 26% operating margin.

Mission

Hope Meadows Foundation is a non-profit organization that serves the community to provide equine assisted mental health services. We believe in holistic approach combining horses, life skills, and the natural environment to aid in the healing process.

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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 $611,467

Program Service Revenue $112,279

Investment Income $1,678

Other Revenue $15,565

TOTAL REVENUE $740,989

Expense Breakdown

Grants Paid $0

Salaries & Benefits $145,154

Fundraising Expenses $39,719

Program Expenses $439,548

Other Expenses $402,709

TOTAL EXPENSES $547,863

Year-over-Year Comparison

	2024	2023	Change
Revenue	$740,989	$515,976	+0.4%
Expenses	$547,863	$242,486	+1.3%
Net Income	$193,126	$273,490	-0.3%

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

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

$49,173

Total Directors

Key Employees

$38,950

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Michelle Togliatti	Executive Director	40.00	Officer Key Emp	$38,950	$0	$38,950
Anne Kichurchak	Director of Community Outreach	6.00	Officer	$10,223	$0	$10,223
Amy Pausche	Member	0.50	Director	$0	$0	$0
Stacey Frey	Member	1.00	Director	$0	$0	$0
David Frattare	Member	0.50	Director	$0	$0	$0
Donna Thrane	Member	1.00	Director	$0	$0	$0
Diane Weseloh	Member	0.50	Director	$0	$0	$0
Nate Marshall	Member	0.50	Director	$0	$0	$0
Scott Mawaka	Chair	1.00	Officer	$0	$0	$0
Deena Rini	Treasurer	0.50	Officer	$0	$0	$0
Regina Sacha	Former Vice Chair	0.50		$0	$0	$0
Nicole Hagy	Former Member	0.50		$0	$0	$0
Christine Bohovik	Former Secretary	1.00		$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	$740,989	$547,863	$903,468	$193,126
2023	$515,976	$242,486	$719,992	$273,490
2022	$249,546	$267,845	$661,632	$-18,299

Hope Meadows Foundation