THE JUNCTION OF HOPE INC (EIN 383386485) - 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

1997

Legal Domicile

Phone

9897901600

Tax Period

2025-01-01 to 2025-12-31

THE JUNCTION OF HOPE INC, founded in 1997, is a small nonprofit in the Human Services sector that reported $511K in total revenue in fiscal year 2025. Revenue grew 8% year-over-year, indicating healthy expansion. Expenses of $462K left a modest 10% surplus.

Mission

TRAINING SPECIAL NEEDS INDIVIDUALS

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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 (2025)

Revenue Breakdown

Contributions & Grants $7,252

Program Service Revenue $0

Investment Income $6,656

Other Revenue $496,820

TOTAL REVENUE $510,728

Expense Breakdown

Grants Paid $0

Salaries & Benefits $298,139

Fundraising Expenses $433

Program Expenses $461,710

Other Expenses $164,004

TOTAL EXPENSES $462,143

Year-over-Year Comparison

	2025	2024	Change
Revenue	$510,728	$472,107	+0.1%
Expenses	$462,143	$445,568	+0.0%
Net Income	$48,585	$26,539	+0.8%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ROBERTA HENIGE	DIRECTOR	1.00	Director	$0	$0	$0
DONALD EICHKHOLT	DIRECTOR	1.00	Director	$0	$0	$0
BONNIE HENIGE	DIRECTOR	1.00	Director	$0	$0	$0
LARRY MICHAEL	PRESIDENT	1.00	Officer	$0	$0	$0
CHRISTI BIRCHMEIER	SECRETARY	1.00	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
2025	$510,728	$462,143	$1,007,736	$48,585
2024	$472,107	$445,568	$957,093	$26,539
2023	$452,018	$433,645	$1,113,229	$18,373
2022	$485,995	$412,034	$1,177,192	$73,961
2021	$478,796	$288,791	$1,182,646	$190,005
2021	$478,796	$348,817	$1,094,086	$129,979
2020	$265,457	$263,272	$972,669	$2,185
2020	$265,457	$291,806	$944,135	$-26,349
2019	$393,529	$362,598	$927,752	$30,931
2018	$385,579	$350,302	$904,676	$35,277

THE JUNCTION OF HOPE INC