The Hope Association (EIN 454648128) - 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

2012

Legal Domicile

Principal Officer

Steve Messeh

Tax Period

2023-01-01 to 2023-12-31

The Hope Association, founded in 2012, is a small nonprofit in the Religion sector that reported $287K in total revenue in fiscal year 2023. Revenue grew 8% year-over-year, indicating healthy expansion. Expenses of $490K exceeded revenue, resulting in a 71% operating deficit.

Mission

A purpose driven organization that seeks to joyfully meet the physical, emotional, social, and spiritual needs of the local community in the D.C. Metro area.

🔒

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 (2023)

Revenue Breakdown

Contributions & Grants $282,319

Program Service Revenue $0

Investment Income $4,845

Other Revenue $0

TOTAL REVENUE $287,164

Expense Breakdown

Grants Paid $0

Salaries & Benefits $265,107

Fundraising Expenses $31,574

Program Expenses $411,664

Other Expenses $224,612

TOTAL EXPENSES $489,719

Year-over-Year Comparison

	2023	2022	Change
Revenue	$287,164	$265,649	+0.1%
Expenses	$489,719	$410,009	+0.2%
Net Income	$-202,555	$-144,360	+0.4%

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

475

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
Sherine Tadros	Board Member	2.00	Director	$0	$0	$0
Denise Adams	Board Member	2.00	Director	$0	$0	$0
Martin Makary	Board Member	2.00	Director	$0	$0	$0
Kimberly Graves	Board Secretary	5.00	Officer Director	$0	$0	$0
Steve Messeh	Executive Director	40.00	Officer Director	$0	$0	$0
Olivia Garrett	Board President	10.00	Officer Director	$0	$0	$0
Mark Eid	Board Treasurer	5.00	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
2023	$287,164	$489,719	$298,420	$-202,555
2022	$265,649	$410,009	$496,746	$-144,360
2021	$498,498	$278,201	$636,821	$220,297
2020	$306,564	$241,632	$417,456	$64,932
2019	$385,451	$272,209	$349,044	$113,242
2018	$234,602	$259,364	$234,856	$-24,762

The Hope Association