LIVING HOPE MINISTRIES (EIN 411769736) - 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

1994

Legal Domicile

Principal Officer

STEVEN MOEN

Phone

6127892244

Tax Period

2023-01-01 to 2023-12-31

LIVING HOPE MINISTRIES, founded in 1994, is a small nonprofit in the Youth Development sector that reported $124K in total revenue in fiscal year 2023. Revenue fell 35% from the prior year — a significant decline worth monitoring. Expenses of $110K left a modest 11% surplus.

Mission

ORGANIZATION PROVIDES YOUTH SERVICES AFTER SCHOOL AND DURING THE SUMMER MONTHS IN ORDER TO HELP FURTHER THEIR EDUCATION AND /OR HELP KEEP THEM IN SCHOOL.

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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 (2023)

Revenue Breakdown

Contributions & Grants $100,186

Program Service Revenue $24,420

Investment Income $2

Other Revenue $-976

TOTAL REVENUE $123,632

Expense Breakdown

Grants Paid $0

Salaries & Benefits $52,196

Fundraising Expenses $15,162

Program Expenses $91,515

Other Expenses $57,483

TOTAL EXPENSES $109,679

Year-over-Year Comparison

	2023	2022	Change
Revenue	$123,632	$190,566	-0.4%
Expenses	$109,679	$174,028	-0.4%
Net Income	$13,953	$16,538	-0.2%

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

$30,325

Total Directors

$30,325

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
STEVEN MOEN	EXEC DIR/PRE	40.00	Officer Director	$30,325	$0	$30,325
DAN CAYEMBERG	SECRETARY	2.00	Director	$0	$0	$0
DAVE COMFORT	MEMBER AT LA	2.00	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
2024	No data	No data	No data	No data
2023	$123,632	$109,679	$548,348	$13,953
2022	$190,566	$174,028	$559,627	$16,538
2021	$155,708	$129,665	$578,252	$26,043
2020	$123,719	$218,004	$566,033	$-94,285
2019	$119,521	$137,281	$553,952	$-17,760
2018	$149,108	$122,250	$540,380	$26,858

LIVING HOPE MINISTRIES