SAVING HOPE FOUNDATION

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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

2014

Legal Domicile

Principal Officer

GLORIA MONCRIEF

Phone

8173327232

Tax Period

2024-01-01 to 2024-12-31

SAVING HOPE FOUNDATION, founded in 2014, is a small nonprofit in the Animal-Related sector that reported $635K in total revenue in fiscal year 2024. Revenue fell 21% from the prior year — a significant decline worth monitoring. Expenses of $710K exceeded revenue, resulting in a 12% operating deficit.

Mission

THE SAVING HOPE FOUNDATION IS DETERMINED TO PUT AN END TO ANIMAL ABUSE AND NEGLECT BY ATTACKING THE OVER-POPULATION PROBLEM IN OUR COMMUNITY AND PUTTING AN EMPHASIS ON EDUCATION AND ADOPTION.

Program Service Accomplishments

Program 1

Expenses: $632,560

THE FOUNDATION IS FOCUSED ON ANIMAL ABUSE, ANIMAL NEGLECT, AND OVERPOPULATION AND IS DETERMINED TO HELP THOSE WHO STRUGGLE TO KEEP THEIR PETS BECAUSE OF ECONOMIC HARDSHIP.

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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 $649,728

Program Service Revenue $0

Investment Income $7,781

Other Revenue $-22,566

TOTAL REVENUE $634,943

Expense Breakdown

Grants Paid $596,422

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $632,560

Other Expenses $113,716

TOTAL EXPENSES $710,138

Year-over-Year Comparison

	2024	2023	Change
Revenue	$634,943	$799,285	-0.2%
Expenses	$710,138	$755,973	-0.1%
Net Income	$-75,195	$43,312	-2.7%

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

N/A

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
KIT MONCRIEF	FOUNDER	0.25	Director	$0	$0	$0
GLORIA MONCRIEF	CO-FOUNDER	5.00	Director	$0	$0	$0
ADELAIDE MONCRIEF ROYER	BOARD MEMBER	0.25	Director	$0	$0	$0
LORENE AGATHER	BOARD MEMBER	0.25	Director	$0	$0	$0
LAUREN ANTON	BOARD MEMBER	5.00	Director	$0	$0	$0
KARI BREEN	PHOTOGRAPHER	0.50	Director	$0	$0	$0
CHARLOTTE FRENCH	BOARD MEMBER	0.25	Director	$0	$0	$0
MARGARET E HOLLAND	ATTORNEY	5.00	Director	$0	$0	$0
KATE JOHNSON	BOARD MEMBER	0.25	Director	$0	$0	$0
MARSHA KLEINHEINZ	BOARD MEMBER	0.25	Director	$0	$0	$0
STACE MCDAVID	BOARD MEMBER	0.25	Director	$0	$0	$0
SAMANTHA PACE	BOARD MEMBER	0.25	Director	$0	$0	$0
KELSEY PATTERSON	BOARD MEMBER	0.25	Director	$0	$0	$0
NICOLE SHERIDAN	BOARD MEMBER	0.25	Director	$0	$0	$0
MARY RALPH LOWE	BOARD MEMBER (PARTIAL YEAR)	0.25	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
2025	No data	No data	No data	No data
2024	$634,943	$710,138	$500,493	$-75,195
2023	$799,285	$755,973	$588,163	$43,312
2022	$717,439	$660,116	$544,851	$57,323
2021	$1,186,290	$1,331,337	$487,528	$-145,047
2020	$1,424,173	$1,945,423	$632,575	$-521,250
2019	$1,203,150	$1,219,329	$1,153,825	$-16,179
2018	$1,562,285	$324,378	$1,391,120	$1,237,907