HOPE AND COMFORT INC (EIN 451329518) - 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

2011

Legal Domicile

Principal Officer

JEFF FEINGOLD

Phone

6177951608

Tax Period

2023-01-01 to 2023-12-31

HOPE AND COMFORT INC, founded in 2011, is a community nonprofit in the Human Services sector that reported $5.0M in total revenue in fiscal year 2023. Revenue surged 40% from the prior year, signaling strong growth momentum.

Mission

HOPE AND COMFORT'S MISSION IS TO PROVIDE SUSTAINED ACCESS TO ESSENTIAL HYGIENE PRODUCTS TO SUPPORT THE HEALTH, DIGNITY, AND CONFIDENCE OF CHILDREN AND ADULTS IN NEED IN MASSACHUSETTS.

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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 $4,880,533

Program Service Revenue $0

Investment Income $95,241

Other Revenue $0

TOTAL REVENUE $4,975,774

Expense Breakdown

Grants Paid $2,181,995

Salaries & Benefits $473,903

Fundraising Expenses $134,791

Program Expenses $4,925,737

Other Expenses $2,477,781

TOTAL EXPENSES $5,133,679

Year-over-Year Comparison

	2023	2022	Change
Revenue	$4,975,774	$3,543,679	+0.4%
Expenses	$5,133,679	$2,850,249	+0.8%
Net Income	$-157,905	$693,430	-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

Independent Members

Employees

Volunteers

600

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

$202,885

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
AMY BLOOMSTONE	DIRECTOR	2.50	Director	$0	$0	$0
KATHLEEN CHIONG	DIRECTOR	2.50	Director	$0	$0	$0
RYAN DEBIN	DIRECTOR	2.50	Director	$0	$0	$0
JEFF FEINGOLD	CHAIR & FOUN	30.00	Director	$0	$0	$0
LOREN FEINGOLD	DIRECTOR	2.50	Director	$0	$0	$0
ROBERT HIMMEL	DIRECTOR	2.50	Director	$0	$0	$0
MICHELLE HIPWOOD	DIRECTOR	2.50	Director	$0	$0	$0
JAY LEOPOLD	DIRECTOR	2.50	Director	$0	$0	$0
RALPH LETNER	DIRECTOR	2.50	Director	$0	$0	$0
EZRA LEVINE	DIRECTOR	2.50	Director	$0	$0	$0
KELLY MCGREEVY	DIRECTOR	2.50	Director	$0	$0	$0
SARA QUIST	DIRECTOR	2.50	Director	$0	$0	$0
TOWMA RASTAD	DIRECTOR	2.50	Director	$0	$0	$0
SHARON REILLY	DIRECTOR	2.50	Director	$0	$0	$0
BETSY ROSEN	DIRECTOR	2.50	Director	$0	$0	$0
CHERYL SCHONDEK	DIRECTOR	2.50	Director	$0	$0	$0
YOLANDA TAYLOR	DIRECTOR	2.50	Director	$0	$0	$0
RICH THOMPSON	DIRECTOR	2.50	Director	$0	$0	$0
KRISHNA VALLURU	DIRECTOR	2.50	Director	$0	$0	$0
MARCEL VERNON SR	DIRECTOR	2.50	Director	$0	$0	$0
AMY REICH WEIL	DIRECTOR	2.50	Director	$0	$0	$0
KERRY CARTER	CEO	40.00	Officer	$200,000	$2,885	$202,885

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	No data	No data	No data	No data
2023	$4,975,774	$5,133,679	$4,549,750	$-157,905
2022	$3,543,679	$2,850,249	$3,987,787	$693,430
2021	$3,501,015	$2,346,907	$3,400,623	$1,154,108
2020	$2,917,803	$2,195,269	$2,100,666	$722,534
2019	$1,538,712	$1,142,812	$1,332,912	$395,900
2018	$1,291,035	$930,654	$917,403	$360,381
2017	$483,963	$382,275	$572,477	$101,688

HOPE AND COMFORT INC