FREEDOM VILLAGE OF HOPE (EIN 384100606) - 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

2019

Legal Domicile

Principal Officer

Denise J Dean

Phone

5209063462

Tax Period

2025-01-01 to 2025-12-31

FREEDOM VILLAGE OF HOPE, founded in 2019, is a small nonprofit in the Education sector that reported $226K in total revenue in fiscal year 2025. Revenue grew 17% year-over-year, indicating healthy expansion. Expenses of $263K exceeded revenue, resulting in a 16% operating deficit.

Mission

Summer Reading Program serving under-representative communities using materials and curriculum from Children's Defense Fund Freedom Schools program. Also engaged in year round activities focused on enrichment of children's lives and education in under-served communities.

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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 $226,493

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $226,493

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $228,727

Other Expenses $262,721

TOTAL EXPENSES $262,721

Year-over-Year Comparison

	2025	2024	Change
Revenue	$226,493	$193,592	+0.2%
Expenses	$262,721	$254,277	+0.0%
Net Income	$-36,228	$-60,685	-0.4%

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

100

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

$65,000

Total Directors

$65,000

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Kiara Blain	Consulting Assistant Executive Director	40	Officer Director	$65,000	$0	$65,000
Denise J Dean	CEO	40	Officer Director	$0	$0	$0
Mark E Dean	CFO	8	Officer Director	$0	$0	$0
Tammi Small	Secretary	1	Director	$0	$0	$0
Tyrone Beach	Marketing	1	Director	$0	$0	$0
Renee Kelly	Member	1	Director	$0	$0	$0
Rick Blackburn	Member	1	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	$226,493	$262,721	$130,359	$-36,228
2024	$193,592	$254,277	$166,587	$-60,685
2023	$287,038	$196,597	$227,272	$90,441
2022	$269,207	$242,740	$136,831	$26,467
2021	$239,200	$207,874	$110,364	$31,326

FREEDOM VILLAGE OF HOPE