Mission of Hope

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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

TERRY JOHNSON

Phone

3192006130

Tax Period

2023-01-01 to 2023-12-31

Mission of Hope, founded in 2002, is a small nonprofit in the Crime & Legal sector that reported $319K in total revenue in fiscal year 2023.

Mission

Mission of Hope is a Christ-centered ministry providing emergency relief, restoration and development services to the formerly incarcerated, the homeless, the addicted and others in need.

Program Service Accomplishments

Program 1

Expenses: $334,710

Mission of Hope provided food assistance to our community by serving 28,018 weekday lunch meals, 20,888 meals from our food pantry and 14,040 meals from our Meal Sack program. We rescued 76,387...

Mission of Hope provided food assistance to our community by serving 28,018 weekday lunch meals, 20,888 meals from our food pantry and 14,040 meals from our Meal Sack program. We rescued 76,387 pounds of food from community partners, and received 23,491 pounds of donated food to help sustain these programs. We provided 757 families with 4,988 clothing items from our clothes closet. Our representative continued teachiing work-life programs at Hope Community Development Association. We helped our neighbors transitioning into housing by partnering them with local furnature donations and household goods. We offered Bible Studies, Faith-based recovery programming and provide access to services such as free phones, haircuts,and more.

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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 $298,979

Program Service Revenue $0

Investment Income $110

Other Revenue $20,260

TOTAL REVENUE $319,349

Expense Breakdown

Grants Paid $0

Salaries & Benefits $225,632

Fundraising Expenses $0

Program Expenses $334,710

Other Expenses $110,185

TOTAL EXPENSES $335,817

Year-over-Year Comparison

	2023	2022	Change
Revenue	$319,349	$334,873	0.0%
Expenses	$335,817	$228,382	+0.5%
Net Income	$-16,468	$106,491	-1.2%

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

N/A

Independent Members

N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
RANDY FOUTS	Chair	N/A	Officer Director	$0	$0	$0
BRAD COLTON	Secretary	N/A	Officer Director	$0	$0	$0
MATTHEW ROTH	Treasurer	N/A	Officer Director	$0	$0	$0
MARY KAY PINCKNEY	Secretary	N/A	Director	$0	$0	$0
AMY THUENTE	Director	N/A	Director	$0	$0	$0
ROBERT KLAUS	Vice Chair	N/A	Director	$0	$0	$0
CHRISTOPHER C CASWELL	Executive Director	N/A	Highest	$0	$0	$0
JENNIFER CHADIMA	Director	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
2023	$319,349	$335,817	$553,057	$-16,468
2022	$334,873	$390,324	$581,009	$-55,451
2021	$447,904	$376,445	$651,263	$71,459
2020	$378,162	$293,370	$593,842	$84,792