HOPE COALITION INC (EIN 431746030) - 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

1996

Legal Domicile

Phone

8167323522

Tax Period

2024-01-01 to 2024-12-31

HOPE COALITION INC, founded in 1996, is a small nonprofit in the Human Services sector that reported $112K in total revenue in fiscal year 2024. Expenses of $142K exceeded revenue, resulting in a 27% operating deficit.

Mission

PROVIDE ASSISTANCE PROGRAMS, TRAINING, AND YOUTH RECREATIONAL ACTIVITIES TO THE COMMUNITY

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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 $6,730

Program Service Revenue $92,247

Investment Income $0

Other Revenue $12,895

TOTAL REVENUE $111,872

Expense Breakdown

Grants Paid $0

Salaries & Benefits $55,880

Fundraising Expenses $0

Program Expenses $142,257

Other Expenses $86,447

TOTAL EXPENSES $142,327

Year-over-Year Comparison

	2024	2023	Change
Revenue	$111,872	$113,038	0.0%
Expenses	$142,327	$136,830	+0.0%
Net Income	$-30,455	$-23,792	+0.3%

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
DARREN GREENE	PRESIDENT	1.00	Officer Director	$0	$0	$0
RUSTY KEPHART	DIRECTOR	0.00	Director	$0	$0	$0
JOHN ROBERTS	2ND VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
DONNA WOODS	TREASURER	2.00	Officer Director	$0	$0	$0
MOLLY BAGBY	DIRECTOR	0.00	Director	$0	$0	$0
TONYEA INGLIS	SECRETARY	1.00	Officer Director	$0	$0	$0
RECOLIA WEHMEYER	DIRECTOR	0.00	Director	$0	$0	$0
KRISTY TALLEY	DIRECTOR	0.00	Director	$0	$0	$0
BOB MICKEY	DIRECTOR	0.00	Director	$0	$0	$0
ROBIN STEVENSON	VICE PRESIDENT	0.00	Officer Director	$0	$0	$0
BRITTANY SMITH	EXECUTIVE DIRECTOR	20.00	Key Emp Highest	$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	$111,872	$142,327	$564,947	$-30,455
2023	$113,038	$136,830	$599,532	$-23,792
2022	$103,901	$113,156	$626,674	$-9,255
2021	$100,906	$102,989	$638,649	$-2,083
2020	$91,089	$98,331	$522,878	$-7,242
2019	$81,046	$119,730	$532,196	$-38,684
2018	$128,786	$140,355	$512,462	$-11,569

HOPE COALITION INC