TOUCH OF HOPE INC (EIN 452255072) - 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

Principal Officer

DELL GROOTERS

Phone

7124723578

Tax Period

2024-07-01 to 2025-06-30

TOUCH OF HOPE INC, founded in 2011, is a small nonprofit in the International Affairs sector that reported $958K in total revenue in fiscal year 2024.

Mission

TO ASSIST IN PROVIDING AN EDUCATION AND HEALTHCARE FOR THE CHILDREN OF SIMONETTE, HAITI.

🔒

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 $443,965

Program Service Revenue $506,433

Investment Income $3,975

Other Revenue $3,600

TOTAL REVENUE $957,973

Expense Breakdown

Grants Paid $406,186

Salaries & Benefits $159,721

Fundraising Expenses $0

Program Expenses $940,132

Other Expenses $389,792

TOTAL EXPENSES $955,699

Year-over-Year Comparison

	2024	2023	Change
Revenue	$957,973	$988,031	0.0%
Expenses	$955,699	$946,704	+0.0%
Net Income	$2,274	$41,327	-0.9%

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

5075

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

$46,000

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
WEBERT RAYMOND	PRESIDENT	40.00	Director	$46,000	$0	$46,000
DELL GROOTERS	TREASURER	40.00	Officer Director	$0	$0	$0
MEGAN LIKENESS	SECRETARY	1.00	Director	$0	$0	$0
PAUL DUKEHART	VICE PRESIDE	1.00	Officer	$0	$0	$0
KAREN SCHUITEMAN	MEMBER	1.00	Officer	$0	$0	$0
GLENDA VERMEER	MEMBER	1.00	Officer	$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	$957,973	$955,699	$789,721	$2,274
2024	$988,031	$946,704	$786,130	$41,327
2019	$1,123,424	$778,223	$508,916	$345,201
2018	$843,780	$797,447	$163,914	$46,333

TOUCH OF HOPE INC