FOX VALLEY HANDS OF HOPE INC (EIN 363111451) - 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

1980

Legal Domicile

Principal Officer

Jonathan Shively

Phone

6302322233

Tax Period

2024-01-01 to 2024-12-31

FOX VALLEY HANDS OF HOPE INC, founded in 1980, is a small nonprofit that reported $681K in total revenue in fiscal year 2024. Expenses of $879K exceeded revenue, resulting in a 29% operating deficit.

Mission

We provide compassionate guidance and support for the grieving. Fox Valley Hands of Hope is a nonprofit organization dedicated to providing expert support for children, families, and adults who are experiencing grief, loss, or life-threatening illness.

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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 $465,803

Program Service Revenue $0

Investment Income $176,571

Other Revenue $38,411

TOTAL REVENUE $680,785

Expense Breakdown

Grants Paid $0

Salaries & Benefits $584,122

Fundraising Expenses $52,491

Program Expenses $714,862

Other Expenses $295,174

TOTAL EXPENSES $879,296

Year-over-Year Comparison

	2024	2023	Change
Revenue	$680,785	$672,735	+0.0%
Expenses	$879,296	$850,631	+0.0%
Net Income	$-198,511	$-177,896	+0.1%

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

155

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

$97,712

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JONATHAN SHIVELY	Executive Dir.	40.00	Officer	$97,712	$0	$97,712
DOUG IRVIN	Director	2.00	Director	$0	$0	$0
SHERRI DUBLIN	Secretary	4.00	Officer Director	$0	$0	$0
Jim Devlin	Treasurer	4.00	Officer Director	$0	$0	$0
DAVID WEISMAN	Director	2.00	Director	$0	$0	$0
Todd Hunter	Director	2.00	Director	$0	$0	$0
Jason McNeil	Director	2.00	Director	$0	$0	$0
JONATHAN GRIPE	President	4.00	Officer Director	$0	$0	$0
JOHN MASON	Director	2.00	Director	$0	$0	$0
ED HUNTER	Director	2.00	Director	$0	$0	$0
DR CHRISTINE MUELLER	Director	2.00	Director	$0	$0	$0
CAROL HARTMANN	Director	2.00	Director	$0	$0	$0
Donna Mebane	Director	2.00	Director	$0	$0	$0
SUSAN LUCIO	Director	2.00	Director	$0	$0	$0
Jeff Yoder	Director	2.00	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	$680,785	$879,296	$5,146,745	$-198,511
2023	$672,735	$850,631	$5,100,212	$-177,896
2022	$-105,210	$689,519	$5,034,534	$-794,729
2021	$720,392	$670,718	$5,722,157	$49,674
2020	$571,466	$713,472	$4,581,611	$-142,006
2019	$580,746	$684,955	$4,404,655	$-104,209

FOX VALLEY HANDS OF HOPE INC