HOPE FACTORY INC (EIN 453788384) - 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

MARY CATHERINE HOLLEY

Phone

5128181811

Tax Period

2025-01-01 to 2025-12-31

HOPE FACTORY INC, founded in 2011, is a small nonprofit in the International Affairs sector that reported $218K in total revenue in fiscal year 2025. Revenue surged 149% from the prior year, signaling strong growth momentum. Expenses of $198K left a modest 9% surplus.

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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 $217,884

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $217,884

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $196,130

Other Expenses $197,518

TOTAL EXPENSES $197,518

Year-over-Year Comparison

	2025	2024	Change
Revenue	$217,884	$87,626	+1.5%
Expenses	$197,518	$108,387	+0.8%
Net Income	$20,366	$-20,761	-2.0%

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

Employees

N/A

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
MARY CATHERINE HOLLEY	PRESIDENT	60	Officer Director	$0	$0	$0
EDWARD EMERSON MAY	TREASURER	5	Officer Director	$0	$0	$0
BRANDON SHANKLIN	VICE PRESIDENT	1	Officer Director	$0	$0	$0
DON BLACK	DIRECTOR	1	Officer Director	$0	$0	$0
RANDY UPHAM	DIRECTOR	1	Officer Director	$0	$0	$0
ELIZABETH UPHAM	DIRECTOR	1	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
2025	$217,884	$197,518	$117,722	$20,366
2024	No data	No data	No data	No data
2023	$101,453	$115,266	$33,617	$-13,813
2022	$83,388	$63,795	$47,430	$19,593
2021	$104,480	$119,796	$27,837	$-15,316
2020	$89,807	$77,228	$43,153	$12,579

HOPE FACTORY INC