Hope Connection International (EIN 453723521) - 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

Debra Barkett

Phone

9193771785

Tax Period

2025-01-01 to 2025-12-31

Hope Connection International, founded in 2011, is a small nonprofit in the Youth Development sector that reported $178K in total revenue in fiscal year 2025.

Mission

a multi-faceted recovery and prevention center that connects with non-profits worldwide to empower survivors of abuse and addiction by offering free support groups, classes, and sponsorships with tailored solutions, along with supportive long term housing.

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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 (2025)

Revenue Breakdown

Contributions & Grants $177,667

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $177,667

Expense Breakdown

Grants Paid $0

Salaries & Benefits $38,672

Fundraising Expenses $5,384

Program Expenses $80,410

Other Expenses $138,520

TOTAL EXPENSES $177,354

Year-over-Year Comparison

	2025	2024	Change
Revenue	$177,667	$177,375	+0.0%
Expenses	$177,354	$160,848	+0.1%
Net Income	$313	$16,527	-1.0%

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

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
Debra Barkett	Executive Director	40.00	Officer Key Emp	$0	$0	$0
Greg Chartier	President	0.00	Officer	$0	$0	$0
Diane Hoffmeister	Secretary	0.00	Officer	$0	$0	$0
Margy Vaglio	Treasurer	0.00	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	$177,667	$177,354	$114,754	$313
2024	$177,375	$160,848	$99,889	$16,527
2023	$148,800	$117,536	$83,995	$31,264
2022	$100,924	$193,943	$63,859	$-93,019
2021	$105,345	$144,065	$53,634	$-38,720
2020	$109,126	$128,976	$48,774	$-19,850
2019	$104,776	$107,705	$20,559	$-2,929
2018	$69,751	$75,158	$22,656	$-5,407

Hope Connection International