Hope Acts (EIN 454804770) - 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

2012

Legal Domicile

Principal Officer

Martha Stein

Phone

2072281140

Tax Period

2023-01-01 to 2023-12-31

Hope Acts, founded in 2012, is a small nonprofit in the Human Services sector that reported $819K in total revenue in fiscal year 2023. Revenue fell 49% from the prior year — a significant decline worth monitoring. Expenses of $777K left a modest 5% surplus.

Mission

To provide housing, English classes and services for new immigrants.

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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 (2023)

Revenue Breakdown

Contributions & Grants $709,899

Program Service Revenue $107,450

Investment Income $1,584

Other Revenue $0

TOTAL REVENUE $818,933

Expense Breakdown

Grants Paid $0

Salaries & Benefits $543,631

Fundraising Expenses $31,019

Program Expenses $675,980

Other Expenses $233,855

TOTAL EXPENSES $777,486

Year-over-Year Comparison

	2023	2022	Change
Revenue	$818,933	$1,592,224	-0.5%
Expenses	$777,486	$472,028	+0.6%
Net Income	$41,447	$1,120,196	-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

Employees

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

$74,714

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
John Thibodeau	President	2.00	Officer Director	$0	$0	$0
Bethany Smart	Vice President	2.00	Officer Director	$0	$0	$0
Ellie Miller	Treasurer	2.00	Officer Director	$0	$0	$0
Behzad Habibzai	Director	1.00	Director	$0	$0	$0
Felix Hagenimana	Director	1.00	Director	$0	$0	$0
Elizabeth Jackson	Director	1.00	Director	$0	$0	$0
Cadeau Assoumani	Director	1.00	Director	$0	$0	$0
Leslie Tremberth	Director	1.00	Director	$0	$0	$0
MaryPat Donnellon	Director	1.00	Director	$0	$0	$0
Innocent Ilunga	Director	1.00	Director	$0	$0	$0
Helio Medina	Director	1.00	Director	$0	$0	$0
Erin Oldham	Secretary	2.00	Officer Director	$0	$0	$0
Andy Nsimundele	Director	1.00	Director	$0	$0	$0
Martha Stein	Executive Director	35.00	Officer	$71,459	$3,255	$74,714

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	No data	No data	No data	No data
2023	$818,933	$777,486	$1,460,501	$41,447
2022	$1,592,224	$472,028	$1,420,507	$1,120,196
2021	$349,742	$291,566	$283,120	$58,176
2020	$320,309	$239,323	$231,848	$80,986
2019	$249,623	$214,671	$143,930	$34,952

Hope Acts