THE HOPE CHEST OF PEKIN NFP (EIN 455186770) - 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

CHRIS BOERMA

Phone

3096209043

Tax Period

2024-06-01 to 2025-05-31

THE HOPE CHEST OF PEKIN NFP, founded in 2012, is a community nonprofit in the Human Services sector that reported $1.1M in total revenue in fiscal year 2024.

Mission

HELP OTHER PEOPLE EXCEL BY OPERATING A THRIFT STORE THAT IS FAMILY FRIENDLY, LOW COST, AND PROVIDES MANY EXPERIENCES FOR PEOPLE TO EXCEL IN LIFE AND BECOME ALL THAT GOD HAS PURPOSED FOR THEM.

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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 $154,683

Program Service Revenue $850,565

Investment Income $1,308

Other Revenue $70,603

TOTAL REVENUE $1,077,159

Expense Breakdown

Grants Paid $0

Salaries & Benefits $697,390

Fundraising Expenses $28,354

Program Expenses $892,647

Other Expenses $375,541

TOTAL EXPENSES $1,072,931

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,077,159	$1,040,181	+0.0%
Expenses	$1,072,931	$1,132,332	-0.1%
Net Income	$4,228	$-92,151	-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

$35,200

Total Directors

$13,200

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JODY SUMMERS	EXECUTIVE DIRECTOR FORMER	40.00	Officer	$22,000	$0	$22,000
BILLEE FULLER	DIRECTOR FORMER	40.00	Officer Director	$13,200	$0	$13,200
LAURIE HAAS	DIRECTOR	1.00	Director	$0	$0	$0
AMANDA SEELEY	DIRECTOR	1.00	Director	$0	$0	$0
WILLIAM ATKINS	DIRECTOR	1.00	Director	$0	$0	$0
GLENNA RORIPAUGH	DIRECTOR	1.00	Director	$0	$0	$0
JESSICA COTTY	DIRECTOR	1.00	Director	$0	$0	$0
ANDREA ERPS	DIRECTOR	1.00	Director	$0	$0	$0
JASON HATIM	DIRECTOR	1.00	Director	$0	$0	$0
SUSAN KERR	VICE PRESIDENT	2.00	Officer Director	$0	$0	$0
AJ SHROFF	SECRETARY	1.00	Officer Director	$0	$0	$0
CHRIS BOERMA	PRESIDENT	2.00	Officer Director	$0	$0	$0
MELISSA DUVAL	TREASURER	1.00	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
2025	$1,077,159	$1,072,931	$242,648	$4,228
2024	$1,040,181	$1,132,332	$296,683	$-92,151
2023	$1,087,421	$1,109,681	$397,707	$-22,260
2022	$984,355	$937,286	$425,808	$47,069
2021	$1,078,647	$766,476	$366,596	$312,171
2020	$565,511	$682,439	$110,150	$-116,928
2019	$625,328	$558,010	$149,342	$67,318

THE HOPE CHEST OF PEKIN NFP