PORT OF HOPES INC (EIN 382909013) - 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

1990

Legal Domicile

Principal Officer

JACQULINE BUCKLES

Phone

8109823560

Tax Period

2024-10-01 to 2025-09-30

PORT OF HOPES INC, founded in 1990, is a small nonprofit in the Unknown sector that reported $230K in total revenue in fiscal year 2024. Revenue decreased 13% compared to the prior year. Expenses of $199K left a modest 13% surplus.

Mission

COUNSELING AND EMOTIONAL SUPPORT

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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 $227,770

Program Service Revenue $0

Investment Income $2

Other Revenue $2,004

TOTAL REVENUE $229,776

Expense Breakdown

Grants Paid $0

Salaries & Benefits $141,756

Fundraising Expenses $0

Program Expenses $198,931

Other Expenses $57,175

TOTAL EXPENSES $198,931

Year-over-Year Comparison

	2024	2023	Change
Revenue	$229,776	$264,473	-0.1%
Expenses	$198,931	$317,725	-0.4%
Net Income	$30,845	$-53,252	-1.6%

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

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

$46,962

Total Directors

$46,962

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
RUTH THICK	EXECUTIVE DI	40.00	Officer Director	$46,962	$0	$46,962
WILLIAM BREWER	PAST PRESIDE	1.00	Officer Director	$0	$0	$0
JACQULINE BUCKLES	PRESIDENT	1.00	Officer Director	$0	$0	$0
DAVID BURNHAM	DIRECTOR	1.00	Director	$0	$0	$0
ROBERT FOSTER II	PAST SECRETA	1.00	Officer Director	$0	$0	$0
ROBERT CLEMENS II	TREASURER	1.00	Officer Director	$0	$0	$0
WILLIAM ROBERTS	PAST TREASUR	1.00	Officer Director	$0	$0	$0
DEBORAH WHITE	PAST SECRETA	1.00	Officer 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	$229,776	$198,931	$104,856	$30,845
2024	$264,473	$317,725	$81,382	$-53,252
2023	$252,216	$279,861	$143,889	$-27,645
2022	$249,242	$251,892	$145,828	$-2,650
2021	$247,760	$211,615	$148,740	$36,145
2020	$213,525	$217,412	$113,933	$-3,887
2019	$210,814	$230,879	$116,323	$-20,065
2018	$252,202	$290,298	$141,499	$-38,096

PORT OF HOPES INC