LAST HOPE INC (EIN 411520897) - 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

1985

Legal Domicile

Principal Officer

JENNIFER WILLIAMS

Phone

6514638747

Tax Period

2025-01-01 to 2025-12-31

LAST HOPE INC, founded in 1985, is a small nonprofit in the Animal-Related sector that reported $283K in total revenue in fiscal year 2025. Revenue fell 40% from the prior year — a significant decline worth monitoring. Expenses of $386K exceeded revenue, resulting in a 37% operating deficit.

Mission

TO PROVIDE SHELTER AND CARE FOR UNWANTED, ABANDONED AND HOMELESS CATS AND DOGS; PLACE SUCH ANIMALS IN PERMANENT HOMES THROUGH ADOPTIONS; EDUCATE THE PUBLIC ON RESPONSIBLE CARE FOR THEIR ANIMALS; AND PROVIDE ASSISTANCE TO PET OWNERS WHEN DEEMED APPROPRIATE.

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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 $181,162

Program Service Revenue $79,034

Investment Income $20,580

Other Revenue $1,939

TOTAL REVENUE $282,715

Expense Breakdown

Grants Paid $0

Salaries & Benefits $58,680

Fundraising Expenses $4,503

Program Expenses $278,088

Other Expenses $327,645

TOTAL EXPENSES $386,325

Year-over-Year Comparison

	2025	2024	Change
Revenue	$282,715	$474,032	-0.4%
Expenses	$386,325	$341,630	+0.1%
Net Income	$-103,610	$132,402	-1.8%

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

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
KELSEY BLAZER	VICE PRESIDE	10.00	Officer Director	$0	$0	$0
JESSICA BROWN	DIRECTOR	2.00	Director	$0	$0	$0
KIM CHRISTIANSON	MARKETING MA	5.00	Director	$0	$0	$0
JENNIFER FREDRICKSON	TREASURER	10.00	Officer Director	$0	$0	$0
NICOLE KRALIK	SECRETARY	5.00	Officer Director	$0	$0	$0
MICHELLE LAKE	DIRECTOR	2.00	Director	$0	$0	$0
JENNIFER WILLIAMS	PRESIDENT	10.00	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	$282,715	$386,325	$807,775	$-103,610
2024	$474,032	$341,630	$901,992	$132,402
2023	$373,476	$376,206	$769,786	$-2,730
2022	$383,728	$408,625	$771,432	$-24,897
2021	$481,259	$555,462	$798,570	$-74,203
2020	$589,523	$818,703	$873,771	$-229,180
2019	$614,889	$739,167	$1,100,852	$-124,278
2018	$519,849	$617,651	$1,226,055	$-97,802

LAST HOPE INC