X Hope Inc (EIN 452028907) - 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

2011

Legal Domicile

Phone

9163993972

Tax Period

2024-01-01 to 2024-12-31

X Hope Inc, founded in 2011, is a community nonprofit in the Religion sector that reported $1.1M in total revenue in fiscal year 2024. Revenue surged 35% from the prior year, signaling strong growth momentum. The organization ran a surplus of $287K, a strong 25% operating margin.

Mission

To Empower the at-risk children.

🔒

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 $1,147,508

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $1,147,508

Expense Breakdown

Grants Paid $216,612

Salaries & Benefits $191,335

Fundraising Expenses $70,280

Program Expenses $756,668

Other Expenses $452,298

TOTAL EXPENSES $860,245

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,147,508	$852,154	+0.3%
Expenses	$860,245	$750,327	+0.1%
Net Income	$287,263	$101,827	+1.8%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Cara Dyson	Board Member	5.00	Director	$0	$0	$0
Corey Botma	Board Member	3.00	Director	$0	$0	$0
Whitney Bowens	Board Member	3.00	Director	$0	$0	$0
Jared Morrison	Board Member	3.00	Director	$0	$0	$0
Jathan Castaneda	Board Member	3.00	Director	$0	$0	$0
Analyn Miller	Board Member	3.00	Director	$0	$0	$0
Sonya Smith	Board Member	3.00	Director	$0	$0	$0
Rick Cross	Secretary	5.00	Officer	$0	$0	$0
Brandon Miller	Vice President	5.00	Officer	$0	$0	$0
Anthony Kavouras	President	5.00	Officer	$0	$0	$0
Kathy Ming	Treasurer	10.00	Officer	$0	$0	$0
Wendi Cross	Executive Director	40.00	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
2025	No data	No data	No data	No data
2024	$1,147,508	$860,245	$714,325	$287,263
2023	$852,154	$750,327	$432,949	$101,827
2022	$688,147	$583,421	$324,804	$104,726
2021	$263,568	$184,699	$241,474	$78,869
2019	$405,126	$309,873	$155,435	$95,253

X Hope Inc