RISING HOPE FOUNDATION (EIN 453566370) - 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

Principal Officer

DAVID LECKIE

Phone

6125544804

Tax Period

2024-01-01 to 2024-12-31

RISING HOPE FOUNDATION is a small nonprofit in the Human Services sector that reported $524K in total revenue in fiscal year 2024. Revenue surged 502% from the prior year, signaling strong growth momentum.

Mission

TO PROVIDE HELP & A FACILITY FOR VICTIMS OF HUMAN TRAFFICKING.

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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 $492,017

Program Service Revenue $0

Investment Income $0

Other Revenue $32,445

TOTAL REVENUE $524,462

Expense Breakdown

Grants Paid $0

Salaries & Benefits $329,154

Fundraising Expenses $0

Program Expenses $385,650

Other Expenses $183,614

TOTAL EXPENSES $512,768

Year-over-Year Comparison

	2024	2023	Change
Revenue	$524,462	$87,050	+5.0%
Expenses	$512,768	$108,767	+3.7%
Net Income	$11,694	$-21,717	-1.5%

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

N/A

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
ANDREA DRAKE	PRES	10	Officer Director	$0	$0	$0
DAVID LECKIE	VICE PRES	25	Officer Director	$0	$0	$0
DAVE MCGAFFEY	BOARD	5	Director	$0	$0	$0
JOEL SHEAGREN	BOARD	5	Director	$0	$0	$0
SHARON BUNKER	BOARD	15	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	$524,462	$512,768	$434,188	$11,694
2023	$87,050	$108,767	$241,715	$-21,717
2022	$41,484	$95,753	$148,132	$-54,269
2021	$304,853	$182,728	$197,701	$122,125
2020	$76,597	$76,456	$75,576	$141
2019	$108,311	$63,690	$69,369	$44,621

RISING HOPE FOUNDATION