DELIVER HOPE INC

EIN: 461150823 501(c)(3) Youth Development

CONWAY, AR

Total Revenue
$322,187
Total Expenses
$229,955
Total Assets
$123,032
Net Assets
$121,007
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Tuckman-Chang Vulnerability Assessment

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Financial Trends

Organization Details

Principal Officer
RYAN LONG
Phone
5013586306
Tax Period
2023-01-01 to 2023-12-31

DELIVER HOPE INC is a small nonprofit in the Youth Development sector that reported $275K in total revenue in fiscal year 2017. Revenue surged 115% from the prior year, signaling strong growth momentum.

Mission

SUPPORT AND RESOURCES FOR TROUBLED YOUTH

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Trantor Score

Financial Health & Payment Capacity Assessment (FICO Scale: 300–850)

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $293,686
Program Service Revenue $28,477
Investment Income $24
Other Revenue $0
TOTAL REVENUE $322,187

Expense Breakdown

Grants Paid $0
Salaries & Benefits $153,937
Fundraising Expenses $28,266
Program Expenses $149,506
Other Expenses $76,018
TOTAL EXPENSES $229,955

Year-over-Year Comparison

2023 2022 Change
Revenue $322,187 $209,180 +0.5%
Expenses $229,955 $217,635 +0.1%
Net Income $92,232 $-8,455 -11.9%
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

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Governance

Voting Members
12
Independent Members
12
Employees
8
Volunteers
N/A

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
2
$19,532
Total Directors
2
$19,532
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
MICAH RIBBING EXECUTIVE DI 40.00
$38,184 $0 $38,184
RYAN LONG EXECUTIVE DI 40.00
Officer Director
$19,532 $0 $19,532
LORI CASE MELTON PRESIDENT 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
2024 No data No data No data No data
2023 $322,187 $229,955 $123,032 $92,232
2022 $209,180 $217,635 $32,103 $-8,455
2021 $313,180 $237,715 $38,445 $75,465
2021 $255,143 $258,418 $35,370 $-3,275
2020 $234,227 $322,320 $21,911 $-88,093
2020 $290,192 $321,525 $29,416 $-31,333
2019 $305,352 $368,713 $61,036 $-63,361
2018 $452,283 $366,091 $120,389 $86,192
2017 $275,468 $284,318 $19,929 $-8,850
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