ERINS HOPE PROJECT INC (EIN 451535773) - 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

RONALD HURR

Phone

4062340406

Tax Period

2023-01-01 to 2023-12-31

ERINS HOPE PROJECT INC, founded in 2011, is a small nonprofit in the Philanthropy & Grantmaking sector that reported $118K in total revenue in fiscal year 2023. The organization ran a surplus of $66K, a strong 56% operating margin.

Mission

A. SAID ORGANIZATION IS ORGANIZED EXCLUSIVELY FOR CHARITABLE, RELIGIOUS, EDUCATIONAL, AND SCIENTIFIC PURPOSES, INCLUDING, FOR SUCH PURPOSES, THE MAKING OF DISTRIBRUTIONS TO ORGANIZATIONS THAT QUALIFY AS EXEMPT ORGANIZATIONS UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, OR CORRESPONDING SECTION OF ANY FUTURE FEDERAL TAX CODE B. THE PUROPSES FOR WHICH THE CORPORATION SHALL BE ORGAINZED ARE: 1. TO ENGAGE IN CHARITABLE, SCIENTIFIC, LITERARY, OR EDUCATIONAL UNDERTAKINGS OR ENTERPRISES AND TO MAKE CONTRIBUTIONS THERETO. 2. TO ACCUMULATE AND PROVIDE A FUND, OR FUNDS TO BE INVESTED AND REINVESTED, AND TO USE THE INCOME AND PRINCIAPL THEREOF IN FURTHERANCE OF THE CORPORATE PURPOSES. 3. TO ACEEPT, HOLD, INVEST, REINVEST, AND ADMINSTER ANY GIFTS, BEQUESTS, DEVISES AND PROPERTY OF ANY SORT, WITHOUT LIMITATION AS TO AMOUNT OR VALUE, AND TO USE, DISBURSE, OR DONATE THE INCOME OR PRINICPAL THEREOF FOR EXCLUSIVILY CHARITABLE, SCIENTIFIC, LITERARY, OR EDUCATIONAL PURPOSES. 4. TO HAVE AND USE AL

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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 $31,214

Program Service Revenue $0

Investment Income $22,578

Other Revenue $63,969

TOTAL REVENUE $117,761

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $3,526

Program Expenses $44,186

Other Expenses $51,470

TOTAL EXPENSES $51,470

Year-over-Year Comparison

	2023	2022	Change
Revenue	$117,761	N/A	N/A
Expenses	$51,470	N/A	N/A
Net Income	$66,291	N/A	N/A

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
RONALD HURR	PRESIDENT	1.00	Officer Director	$0	$0	$0
PAMELA HURR	TREASURER	1.00	Officer Director	$0	$0	$0
JAYME LEPISTO	VICE PRESIDE	1.00	Officer Director	$0	$0	$0
RENEE CHAPPELL	SECRETARY	1.00	Officer Director	$0	$0	$0
HEIDI ZENTZ	DIRECTOR	0.70	Director	$0	$0	$0
KARA ERICKSON	DIRECTOR	0.70	Director	$0	$0	$0
JOHN AYE	DIRECTOR	0.70	Director	$0	$0	$0
WENDY WARREN	DIRECTOR	0.70	Director	$0	$0	$0
AMANDA HODGE	DIRECTOR	0.70	Director	$0	$0	$0
VANDIE BUCKINGHAM	DIRECTOR	0.70	Director	$0	$0	$0
KYLEIGH LANDERS	DIRECTOR	0.70	Director	$0	$0	$0
DARCY CHRISTOPHERSON	DIRECTOR	0.70	Director	$0	$0	$0
MISTY LARSON	DIRECTOR	0.70	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
2024	No data	No data	No data	No data
2023	$117,761	$51,470	$316,781	$66,291

ERINS HOPE PROJECT INC