Garden of Hope and Courage Inc (EIN 411793877) - 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

Matthew Mathias

Phone

2394350073

Tax Period

2024-01-01 to 2024-12-31

Garden of Hope and Courage Inc, founded in 1994, is a micro nonprofit in the Arts, Culture & Humanities sector that reported $67K in total revenue in fiscal year 2024. Revenue fell 58% from the prior year — a significant decline worth monitoring. Expenses of $190K exceeded revenue, resulting in a 184% operating deficit.

Mission

The Garden of Hope & Courage provides and maintains a memorial garden in Naples Florida that is to honor the individuals and families affected by breast cancer.

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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 $7,537

Program Service Revenue $0

Investment Income $35,118

Other Revenue $24,330

TOTAL REVENUE $66,985

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $182,104

Other Expenses $190,479

TOTAL EXPENSES $190,479

Year-over-Year Comparison

	2024	2023	Change
Revenue	$66,985	$160,291	-0.6%
Expenses	$190,479	$193,455	0.0%
Net Income	$-123,494	$-33,164	+2.7%

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

N/A

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
Matthew W Mathias	Board Chair	3.00	Officer	$0	$0	$0
Brooke Selvidio	Board Member	3.00	Officer	$0	$0	$0
Laurie Emfield	Secretary	3.00	Officer	$0	$0	$0
Robert Emfield	Vice President	3.00	Director	$0	$0	$0
Phil Dutcher	Board Member	3.00	Director	$0	$0	$0
Rae Ann Enders	Board Member	3.00	Director	$0	$0	$0
Amy Hale	Board Member	3.00	Director	$0	$0	$0
Don Garrett	Board Member	3.00	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	$66,985	$190,479	$1,679,576	$-123,494
2023	$160,291	$193,455	$1,784,924	$-33,164
2022	$145,554	$182,457	$1,743,227	$-36,903
2021	$229,207	$200,337	$1,812,653	$28,870
2020	$74,855	$183,069	$1,872,323	$-108,214
2019	$158,448	$212,404	$1,833,699	$-53,956
2018	$57,150	$180,919	$1,885,250	$-123,769

Garden of Hope and Courage Inc