Hope Outreach Ministries for Every-1 (EIN 412078326) - 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

2003

Legal Domicile

Phone

9046161751

Tax Period

2023-01-01 to 2023-12-31

Hope Outreach Ministries for Every-1, founded in 2003, is a small nonprofit in the Youth Development sector that reported $195K in total revenue in fiscal year 2023. Revenue fell 32% from the prior year — a significant decline worth monitoring. Expenses of $187K left a modest 4% surplus.

Mission

The Christian ministry provides food and supplies to the needy while teaching life skills.

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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 $195,263

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $195,263

Expense Breakdown

Grants Paid $0

Salaries & Benefits $4,737

Fundraising Expenses $0

Program Expenses $181,237

Other Expenses $182,654

TOTAL EXPENSES $187,391

Year-over-Year Comparison

	2023	2022	Change
Revenue	$195,263	$286,296	-0.3%
Expenses	$187,391	$285,864	-0.3%
Net Income	$7,872	$432	+17.2%

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

$4,400

Total Directors

$4,400

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Eric V Lockett	Executive Dir.	5.00	Officer Director	$4,400	$0	$4,400
Darroll Beamon	Director	1.00	Officer Director	$0	$0	$0
Kevin Clark	Director	1.00	Officer Director	$0	$0	$0
Kendall G Durkee	Director	1.00	Officer Director	$0	$0	$0
Russell J Hamrick	Treasurer	5.00	Officer Director	$0	$0	$0
Robert Morris	Director	1.00	Officer Director	$0	$0	$0
Sean Smith	Director	1.00	Officer Director	$0	$0	$0
Susan Sulzbacher	Director	1.00	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
2023	$195,263	$187,391	$72,417	$7,872
2022	$286,296	$285,864	$74,500	$432
2021	$59,928	$70,588	$81,797	$-10,660
2020	$29,740	$81,751	$99,745	$-52,011
2019	$95,777	$80,238	$115,981	$15,539
2018	$32,924	$42,434	$105,247	$-9,510

Hope Outreach Ministries for Every-1