Hope Rising dba Hope Rising Ministries (EIN 460973280) - 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

Tim Webb

Phone

9792779090

Tax Period

2021-07-01 to 2022-06-30

Hope Rising dba Hope Rising Ministries, founded in 2012, is a community nonprofit in the Human Services sector that reported $1.0M in total revenue in fiscal year 2021. Revenue grew 8% year-over-year, indicating healthy expansion. Expenses of $1.0M left a modest 3% surplus.

Mission

Hope Rising gives hope to victims of sex trafficking by offering a special trauma-informed continuum of care through its foster home program and is preparing to offer stabilization and assessment services to this very specialized population.

🔒

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 (2021)

Revenue Breakdown

Contributions & Grants $758,581

Program Service Revenue $191,213

Investment Income $-2,199

Other Revenue $88,487

TOTAL REVENUE $1,036,082

Expense Breakdown

Grants Paid $9,350

Salaries & Benefits $379,303

Fundraising Expenses $60,373

Program Expenses $720,662

Other Expenses $611,932

TOTAL EXPENSES $1,000,585

Year-over-Year Comparison

	2021	2020	Change
Revenue	$1,036,082	$957,713	+0.1%
Expenses	$1,000,585	$1,381,769	-0.3%
Net Income	$35,497	$-424,056	-1.1%

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

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

$90,343

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Tim Webb	Chair	5.00	Officer Director	$0	$0	$0
Jennifer Hohman	Vice-Chair	3.00	Officer Director	$0	$0	$0
Al Bachman	Secretary	3.00	Officer Director	$0	$0	$0
Barry Wood	Treasurer	3.00	Officer Director	$0	$0	$0
Amy Leggio	CEO	40.00	Officer	$84,658	$5,685	$90,343

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
2022	$1,036,082	$1,000,585	$1,206,946	$35,497
2021	$957,713	$1,381,769	$1,365,145	$-424,056
2020	$3,185,280	$1,633,219	$2,082,273	$1,552,061
2019	$1,036,368	$975,088	$357,204	$61,280

Hope Rising dba Hope Rising Ministries