Treasure House of Hope (EIN 453172407) - 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

2008

Legal Domicile

Principal Officer

Angelia Anderson

Phone

3033636387

Tax Period

2024-01-01 to 2024-12-31

Treasure House of Hope, founded in 2008, is a small nonprofit in the Arts, Culture & Humanities sector that reported $430K in total revenue in fiscal year 2024. Revenue decreased 5% compared to the prior year.

Mission

To provide individual and family unit restoration through housing for one year as well as career development, counseling, and life skills.

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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 (2024)

Revenue Breakdown

Contributions & Grants $344,861

Program Service Revenue $72,897

Investment Income $14,319

Other Revenue $-2,576

TOTAL REVENUE $429,501

Expense Breakdown

Grants Paid $0

Salaries & Benefits $179,818

Fundraising Expenses $26,726

Program Expenses $361,321

Other Expenses $237,758

TOTAL EXPENSES $417,576

Year-over-Year Comparison

	2024	2023	Change
Revenue	$429,501	$452,850	-0.1%
Expenses	$417,576	$412,506	+0.0%
Net Income	$11,925	$40,344	-0.7%

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

365

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

$101,000

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Angelia Anderson	Executive Director	40.00	Officer	$101,000	$0	$101,000
Kelly Miller	Member	0.50	Director	$0	$0	$0
Nora Derrick	Member	0.50	Director	$0	$0	$0
Mark Guilford	Member	0.50	Director	$0	$0	$0
Richard Paine	Member	0.50	Director	$0	$0	$0
Sharon Reed	Member	0.50	Director	$0	$0	$0
Aaron Couch	President (unitl June)	1.00	Officer Director	$0	$0	$0
Darla Douglas	Treasuer	2.00	Officer Director	$0	$0	$0
Trista Miller	Secretary	0.50	Officer Director	$0	$0	$0
Betty Gaylord	President (started July)	1.00	Officer 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	$429,501	$417,576	$448,532	$11,925
2023	$452,850	$412,506	$451,407	$40,344
2022	$362,565	$308,537	$408,501	$54,028
2021	$275,884	$204,338	$321,283	$71,546
2021	$146,128	$90,511	$413,176	$55,617

Treasure House of Hope