BASKET OF HOPE (EIN 431789081) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1997

Legal Domicile

Principal Officer

ANGELA BRUNETTE

Phone

3142681515

Tax Period

2024-01-01 to 2024-12-31

BASKET OF HOPE, founded in 1997, is a small nonprofit in the Philanthropy & Grantmaking sector that reported $695K in total revenue in fiscal year 2024. Revenue surged 21% from the prior year, signaling strong growth momentum. The organization ran a surplus of $391K, a strong 56% operating margin.

Mission

GIVING HOPE TO HOSPITALIZED CHILDREN AND THEIR FAMILIES THROUGH THE PERSONAL DELIVERY OF A BASKET OF HOPE FOR THE CHILD CONTAINING TOYS, GAMES, CRAFT AND EDUCATION ITEMS, STUFFED ANIMALS AND MORE AND A BASKET OF HOPE TOTE FOR THE PARENTS CONTAINING ITEMS TO NOURISH THEM PHYSICALLY, MENTALLY, EMOTIONALLY, AND SPIRITUALLY.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $694,651

Program Service Revenue $0

Investment Income $29

Other Revenue $0

TOTAL REVENUE $694,680

Expense Breakdown

Grants Paid $152,753

Salaries & Benefits $91,876

Fundraising Expenses $2,760

Program Expenses $296,502

Other Expenses $59,478

TOTAL EXPENSES $304,107

Year-over-Year Comparison

	2024	2023	Change
Revenue	$694,680	$574,663	+0.2%
Expenses	$304,107	$961,486	-0.7%
Net Income	$390,573	$-386,823	-2.0%

Key Indicators

✗ Grants to Organizations ✓ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

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

$45,427

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MIKE FURREY	PRESIDENT	1.00	Officer Director	$0	$0	$0
PAUL BRUNETTE	VICE PRESIDENT	10.00	Officer Director	$0	$0	$0
JOHN SHIVELY	DIRECTOR	1.00	Director	$0	$0	$0
BRIAN GREEN	DIRECTOR	1.00	Director	$0	$0	$0
JAMES GRASER	DIRECTOR	1.00	Director	$0	$0	$0
MICHELE GRASER	DIRECTOR	1.00	Director	$0	$0	$0
JACOB HONG	DIRECTOR	1.00	Director	$0	$0	$0
LAURA HONG	DIRECTOR	1.00	Director	$0	$0	$0
CASEY MADDEN	DIRECTOR	1.00	Director	$0	$0	$0
TRACY SENF	TREASURER	1.00	Officer Director	$0	$0	$0
ANGELA BRUNETTE	NATIONAL EXECUTIVE DIRECTO	40.00	Officer	$45,427	$0	$45,427

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	$694,680	$304,107	$1,125,180	$390,573
2023	$574,663	$961,486	$736,995	$-386,823
2022	$636,213	$620,309	$1,120,973	$15,904
2021	$556,678	$758,986	$1,115,500	$-202,308
2020	$877,354	$748,731	$1,319,526	$128,623
2019	$768,536	$1,057,960	$1,193,413	$-289,424
2018	$545,777	$845,739	$1,468,212	$-299,962

BASKET OF HOPE