HOMES FOR ORPHANED PETS EXIST (HOPE) (EIN 412061981) - 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

2002

Legal Domicile

Principal Officer

LIZ ISRAEL

Phone

5184282994

Tax Period

2023-01-01 to 2023-12-31

HOMES FOR ORPHANED PETS EXIST (HOPE), founded in 2002, is a small nonprofit in the Animal-Related sector that reported $135K in total revenue in fiscal year 2023. Revenue fell 50% from the prior year — a significant decline worth monitoring. Expenses of $242K exceeded revenue, resulting in a 79% operating deficit.

Mission

H.O.P.E. IS DEDICATED TO ASSISTING PREVIOUSLY ABANDONED, ORPHANED AND NEGLECTED ANIMALS. THEY GIVE THESE HOMELESS ANIMALS A SECOND CHANCE FOR A WONDERFUL LIFE. THEIR GOAL IS TO FIND SUITABLE ADOPTERS WHO WILL PROVIDE THEM WITH A LIFELONG COMMITMENT OF LOVE AND CARE.

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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 $88,502

Program Service Revenue $30,616

Investment Income $0

Other Revenue $16,331

TOTAL REVENUE $135,449

Expense Breakdown

Grants Paid $0

Salaries & Benefits $137,224

Fundraising Expenses $0

Program Expenses $223,163

Other Expenses $105,130

TOTAL EXPENSES $242,354

Year-over-Year Comparison

	2023	2022	Change
Revenue	$135,449	$269,770	-0.5%
Expenses	$242,354	$151,162	+0.6%
Net Income	$-106,905	$118,608	-1.9%

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
SARAH BRENNER	DIRECTOR	N/A	Director	$0	$0	$0
LIZ HOLUB	SECRETARY	N/A	Officer Director	$0	$0	$0
LIZ ISRAEL	PRESIDENT	N/A	Officer Director	$0	$0	$0
KELSEY KAZMIERCZAK	DIRECTOR	N/A	Director	$0	$0	$0
JILL PERKINS	DIRECTOR	N/A	Director	$0	$0	$0
SHANNON SWEENEY	DIRECTOR	N/A	Director	$0	$0	$0
KATHLEEN WANSER	TREASURER	N/A	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
2024	No data	No data	No data	No data
2023	$135,449	$242,354	$244,975	$-106,905
2022	$269,770	$151,162	$360,845	$118,608
2021	$142,191	$136,816	$241,455	$5,375
2020	$138,732	$133,256	$235,469	$5,476
2019	$127,087	$97,001	$228,658	$30,086
2018	$87,537	$91,567	$195,518	$-4,030

HOMES FOR ORPHANED PETS EXIST (HOPE)