OUR WORLD AT HOPE PARK INC (EIN 452233703) - 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

LINDA CLARK

Phone

7706039745

Tax Period

2023-01-01 to 2023-12-31

OUR WORLD AT HOPE PARK INC, founded in 2011, is a community nonprofit in the Recreation & Sports sector that reported $1.1M in total revenue in fiscal year 2023. Revenue surged 68% from the prior year, signaling strong growth momentum.

Mission

OUR WORLD SCHOOL PROVIDES A SAFE AND SECURE LEARNING ENVIRONMENT WHERE EVERYONE IS HELD ACCOUNTABLE. WE ACHIEVE EXCELLENCE AS WE INSPIRE, ENCOURAGE, AND UPLIFT OUR SCHOLARS. STAFF, PARENTS, AND 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 (2023)

Revenue Breakdown

Contributions & Grants $388,845

Program Service Revenue $760,600

Investment Income $0

Other Revenue $0

TOTAL REVENUE $1,149,445

Expense Breakdown

Grants Paid $0

Salaries & Benefits $989,455

Fundraising Expenses $15,770

Program Expenses $1,094,540

Other Expenses $134,509

TOTAL EXPENSES $1,123,964

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,149,445	$683,569	+0.7%
Expenses	$1,123,964	$826,996	+0.4%
Net Income	$25,481	$-143,427	-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

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
KEVIN CALLISON	PRESIDENT	N/A	Director	$0	$0	$0
DODIE CASON	MEMBER	N/A	Officer Director	$0	$0	$0
DAVID CLARK	TRUSTEE	N/A	Officer Director	$0	$0	$0
LINDA CLARK	CFO	N/A	Officer Director	$0	$0	$0
DAUDRA FLETCHER	MEMBER	N/A	Officer Director	$0	$0	$0
BRANDY HATFIELD	PARENT LIAIS	N/A	Officer Director	$0	$0	$0
SUZANNE POPE	PARENT LIAIS	N/A	Officer Director	$0	$0	$0
ALISA WAXMAN	SECRETARY	N/A	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
2025	No data	No data	No data	No data
2024	No data	No data	No data	No data
2023	$1,149,445	$1,123,964	$147,665	$25,481
2022	$683,569	$826,996	$128,371	$-143,427
2021	$633,039	$588,500	$232,275	$44,539
2020	$506,055	$674,072	$172,744	$-168,017
2020	$506,055	$596,280	$250,536	$-90,225
2019	$692,840	$655,561	$243,461	$37,279
2018	$171,535	$380,891	$232,371	$-209,356

OUR WORLD AT HOPE PARK INC