WE ARE HOPE INC (EIN 391363509) - 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

1978

Legal Domicile

Principal Officer

LORI SAMPO

Phone

9207437273

Tax Period

2024-01-01 to 2024-12-31

WE ARE HOPE INC, founded in 1978, is a small nonprofit in the Employment sector that reported $466K in total revenue in fiscal year 2024. Revenue decreased 12% compared to the prior year. Expenses of $516K exceeded revenue, resulting in a 11% operating deficit.

Mission

TO IMPROVE THE QUALITY OF LIFE OF PERSONS IN OUR SERVICE AREA BYPROVIDING COMPREHENSIVE PROGRAMS IN THE AREAS OF EMPLOYMENT, TRAINING, AND CAREER AND VOCATIONAL PLANNING (FOR ADULTS AND YOUTHS).

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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 $60,211

Program Service Revenue $398,583

Investment Income $197

Other Revenue $7,256

TOTAL REVENUE $466,247

Expense Breakdown

Grants Paid $0

Salaries & Benefits $421,606

Fundraising Expenses $5,297

Program Expenses $429,082

Other Expenses $94,186

TOTAL EXPENSES $515,792

Year-over-Year Comparison

	2024	2023	Change
Revenue	$466,247	$529,259	-0.1%
Expenses	$515,792	$462,107	+0.1%
Net Income	$-49,545	$67,152	-1.7%

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

$67,173

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
LORI SAMPO	PRESIDENT	1.00	Officer Director	$0	$0	$0
MELISSA ANDREWS	SECRETARY	1.00	Officer Director	$0	$0	$0
SHERRY MUTCHLER	TREASURER	1.00	Officer Director	$0	$0	$0
MATTHEW PRIBYL	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
TAMI MOORE	DIRECTOR	1.00	Officer Director	$0	$0	$0
THERESA FETT	DIRECTOR	1.00	Director	$0	$0	$0
MARK WAGNER THRU APRIL	DIRECTOR	0.00	Director	$0	$0	$0
KIM CARLEY	EXECUTIVE DIRECTOR	40.00	Officer	$64,250	$2,923	$67,173

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	$466,247	$515,792	$272,413	$-49,545
2023	$529,259	$462,107	$325,799	$67,152
2022	$321,856	$405,244	$232,040	$-83,388
2021	$454,834	$395,760	$282,752	$59,074
2020	$329,173	$341,681	$221,992	$-12,508
2019	$409,925	$555,327	$249,319	$-145,402
2018	$954,126	$983,932	$388,326	$-29,806

WE ARE HOPE INC