A Moment of Hope (EIN 461260073) - 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

Phone

8033481984

Tax Period

2025-01-01 to 2025-12-31

A Moment of Hope, founded in 2012, is a small nonprofit in the Religion sector that reported $590K in total revenue in fiscal year 2025. Revenue grew 14% year-over-year, indicating healthy expansion. Expenses of $572K left a modest 3% surplus.

Mission

Save lives from abortion

🔒

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 (2025)

Revenue Breakdown

Contributions & Grants $575,595

Program Service Revenue $0

Investment Income $2,978

Other Revenue $11,114

TOTAL REVENUE $589,687

Expense Breakdown

Grants Paid $4,238

Salaries & Benefits $454,031

Fundraising Expenses $32,241

Program Expenses $445,096

Other Expenses $113,723

TOTAL EXPENSES $571,992

Year-over-Year Comparison

	2025	2024	Change
Revenue	$589,687	$517,350	+0.1%
Expenses	$571,992	$512,408	+0.1%
Net Income	$17,695	$4,942	+2.6%

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

$104,358

Total Directors

$104,358

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Mark Baumgartner	Executive director	40.00	Officer Director	$104,358	$0	$104,358
Wayne Davis	Chairman	1.00	Officer Director	$0	$0	$0
Sandy Hurst	Director	1.00	Director	$0	$0	$0
David Lauten	Director	1.00	Director	$0	$0	$0
John Mark Porter	Treasurer	1.00	Officer Director	$0	$0	$0
Tom Tinman	Director	1.00	Director	$0	$0	$0
Peter Farr	Director	1.00	Director	$0	$0	$0
Justin Brickey	Director	1.00	Director	$0	$0	$0
Mark Sloan	Director	1.00	Director	$0	$0	$0
Michelle Leitner	Director	1.00	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
2025	$589,687	$571,992	$192,850	$17,695
2024	$517,350	$512,408	$164,210	$4,942
2023	$414,310	$514,995	$161,093	$-100,685
2022	$736,446	$562,921	$261,583	$173,525
2021	$454,860	$442,784	$87,343	$12,076
2020	$355,685	$342,265	$73,691	$13,420
2019	$251,449	$240,299	$59,149	$11,150

A Moment of Hope