ABC Hopes Inc (EIN 461208385) - 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

Jim Riley

Phone

9512177223

Tax Period

2023-01-01 to 2023-12-31

ABC Hopes Inc, founded in 2012, is a small nonprofit in the Diseases & Disorders sector that reported $362K in total revenue in fiscal year 2023. Expenses of $399K exceeded revenue, resulting in a 10% operating deficit.

Mission

To empower young adults with intellectual disabilities to contribute to society in a positive manner by providing opportunities that develop their social, physical, and educational and life skills.

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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 $231,627

Program Service Revenue $10,462

Investment Income $0

Other Revenue $119,505

TOTAL REVENUE $361,594

Expense Breakdown

Grants Paid $19,272

Salaries & Benefits $183,714

Fundraising Expenses $53,139

Program Expenses $272,505

Other Expenses $178,847

TOTAL EXPENSES $399,138

Year-over-Year Comparison

	2023	2022	Change
Revenue	$361,594	$360,443	+0.0%
Expenses	$399,138	$330,608	+0.2%
Net Income	$-37,544	$29,835	-2.3%

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

$22,988

Total Directors

$22,988

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Katie Moore	CFO	60.00	Officer Director	$22,988	$0	$22,988
Jim Riley	President	2.00	Officer Director	$0	$0	$0
Suzanne Pantoja	Secretary	2.00	Officer Director	$0	$0	$0
Heather Saunders	Director	2.00	Director	$0	$0	$0
John Garcia	Director	2.00	Director	$0	$0	$0
Kevin Kelley	Director	2.00	Director	$0	$0	$0
Michael Moore	CEO	2.00	Officer Director	$0	$0	$0
Mike Zeller	Director	2.00	Director	$0	$0	$0
Paula Adcock	Director	2.00	Director	$0	$0	$0
Ryan Cortez	Director	2.00	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	$361,594	$399,138	$133,031	$-37,544
2022	$360,443	$330,608	$163,110	$29,835

ABC Hopes Inc