ESPERANZA INC (EIN 371910596) - 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

2018

Principal Officer

BAILEY LITTRELL

Phone

8593332811

Tax Period

2024-01-01 to 2024-12-31

ESPERANZA INC, founded in 2018, is a small nonprofit in the Religion sector that reported $282K in total revenue in fiscal year 2024. Revenue decreased 18% compared to the prior year. Expenses of $271K left a modest 4% surplus.

Mission

TO MAKE DISCIPLES AND MINISTER THE REDEMPTION OF GOD THROUGHOUT THE WORLD BY WORKING IN COMMUNITIES HOLISTICALLY AND ACROSS AGE GROUPS, WITH CHILDREN, YOUTH, ADULTS, AND THE ELDERLY THROUGH SHARED MEALS, WORSHIP, CONSTRUCTION AND OTHER WORK PROJECTS TO BEENEFIT THOSE AROUND US, AND ALSO THROUGH SPORTS. WE WILL SEEK TO MEET PHYISCAL NEEDS, PROVIDE EDUCATIONAL SUPPORT, INVEST IN THE CHILDREN IN OUR COMMUNITY, AND IN EVERY WAY, SEEK TO REFLECT GOD'S LOVE.

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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 $280,686

Program Service Revenue $0

Investment Income $821

Other Revenue $0

TOTAL REVENUE $281,507

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $264,195

Other Expenses $271,314

TOTAL EXPENSES $271,314

Year-over-Year Comparison

	2024	2023	Change
Revenue	$281,507	$344,129	-0.2%
Expenses	$271,314	$238,357	+0.1%
Net Income	$10,193	$105,772	-0.9%

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

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
BAILEY LITTRELL	DIRECTOR	5.00	Director	$0	$0	$0
KRISTA BONTRAGER	DIRECTOR	2.00	Director	$0	$0	$0
REBECCA MCGUCKIN	DIRECTOR	2.00	Officer Director	$0	$0	$0
MICHELL STULL	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	$281,507	$271,314	$25,095	$10,193
2023	$344,129	$238,357	$14,902	$105,772
2022	$221,194	$343,547	$9,130	$-122,353
2021	$216,399	$246,248	$31,483	$-29,849
2020	$246,393	$275,167	$61,332	$-28,774

ESPERANZA INC