The Villages of Hope Inc (EIN 372003812) - 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

2021

Legal Domicile

Phone

9047103844

Tax Period

2024-01-01 to 2024-12-31

The Villages of Hope Inc, founded in 2021, is a small nonprofit in the Human Services sector that reported $545K in total revenue in fiscal year 2024. Revenue surged 129% from the prior year, signaling strong growth momentum. The organization ran a surplus of $358K, a strong 66% operating margin.

Mission

To be a sanctuary, place of rescue, healing, and restoration for women seeking a life free from trafficking, sexual exploitation and addiction.

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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 $542,150

Program Service Revenue $5,567

Investment Income $9

Other Revenue $-2,753

TOTAL REVENUE $544,973

Expense Breakdown

Grants Paid $0

Salaries & Benefits $17,081

Fundraising Expenses $43,446

Program Expenses $104,371

Other Expenses $170,274

TOTAL EXPENSES $187,355

Year-over-Year Comparison

	2024	2023	Change
Revenue	$544,973	$237,947	+1.3%
Expenses	$187,355	$182,549	+0.0%
Net Income	$357,618	$55,398	+5.5%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Leslie Baccash	Board Member	0.00	Director	$0	$0	$0
Doug H Clifton	Board Treasurer	0.00	Director	$0	$0	$0
Carole Gardner	Board Chair	0.00	Director	$0	$0	$0
Debbie Holmes	Board Secretary	0.00	Director	$0	$0	$0
Julie Keling	Board Vice Chair	0.00	Director	$0	$0	$0
Lynn Layton	Board Member	0.00	Director	$0	$0	$0
Linda F McCallum	Board Member	0.00	Director	$0	$0	$0
Terry Moore	Board Member	0.00	Director	$0	$0	$0
Anne Morris	Board Development Chair	0.00	Director	$0	$0	$0
Marithza Ross	Board Member	0.00	Director	$0	$0	$0
Carla Sweeney	President	10.00	Officer	$0	$0	$0
Donna Fenchel	Vice President	10.00	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
2024	$544,973	$187,355	$535,917	$357,618
2023	$237,947	$182,549	$146,682	$55,398

The Villages of Hope Inc