HOPE HAVEN A DIVISION OF IMAGINE THE POSSIBILITIES FOUNDATION (EIN 421345231) - 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

Principal Officer

RUTH SKEENS

Phone

3197536701

Tax Period

2024-07-01 to 2025-06-30

HOPE HAVEN A DIVISION OF IMAGINE THE POSSIBILITIES FOUNDATION is a small nonprofit in the Community Improvement sector that reported $518K in total revenue in fiscal year 2024. Revenue surged 59% from the prior year, signaling strong growth momentum. The organization ran a surplus of $443K, a strong 86% operating margin.

Mission

ASSIST MENTALLY AND PHYSICALLY HANDICAPPED INDIVIDUALS

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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 $149,078

Program Service Revenue $0

Investment Income $368,260

Other Revenue $486

TOTAL REVENUE $517,824

Expense Breakdown

Grants Paid $6,341

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $6,341

Other Expenses $68,623

TOTAL EXPENSES $74,964

Year-over-Year Comparison

	2024	2023	Change
Revenue	$517,824	$326,435	+0.6%
Expenses	$74,964	$202,997	-0.6%
Net Income	$442,860	$123,438	+2.6%

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

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
PATTY BROOKS	MEMBER	N/A	Director	$0	$0	$0
FRANK DELANEY	MEMBER	N/A	Officer Director	$0	$0	$0
JOHN FRANZEN	MEMBER	N/A	Director	$0	$0	$0
JOANN LAMPE	MEMBER	N/A	Director	$0	$0	$0
CHERYL PLANK	CEO	N/A	Director	$0	$0	$0
RUTH SKEENS	BOARD CHAIR	N/A	Officer Director	$0	$0	$0
REX TROUTE	VICE CHAIR	N/A	Director	$0	$0	$0
ED BAZOW	MEMBER	N/A	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	$517,824	$74,964	$7,046,621	$442,860
2024	$326,435	$202,997	$6,479,365	$123,438
2023	$623,431	$141,529	$6,537,709	$481,902
2023	$386,533	$231,149	$6,250,569	$155,384
2022	$463,524	$78,879	$6,055,807	$384,645
2021	$568,998	$78,737	$6,382,824	$490,261
2020	$919,095	$223,605	$5,291,971	$695,490
2019	$390,187	$196,094	$4,559,894	$194,093
2018	$416,240	$230,058	$4,261,218	$186,182

HOPE HAVEN A DIVISION OF IMAGINE THE POSSIBILITIES FOUNDATION