Giving Hope Inc (EIN 463449360) - 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

2013

Legal Domicile

Phone

5049401578

Tax Period

2024-01-01 to 2024-12-31

Giving Hope Inc, founded in 2013, is a mid-sized nonprofit in the Human Services sector that reported $20.1M in total revenue in fiscal year 2024. Expenses of $18.6M left a modest 7% surplus.

Mission

Giving Hope Exists to bring glory to God and to promote human dignity by alleviating the suffering of underserved individuals and families by providing them food, clothing, shelter, freedom, and true to our name, Giving Hope.

🔒

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 (2024)

Revenue Breakdown

Contributions & Grants $18,766,369

Program Service Revenue $0

Investment Income $142,115

Other Revenue $1,233,506

TOTAL REVENUE $20,141,990

Expense Breakdown

Grants Paid $15,959,427

Salaries & Benefits $1,254,880

Fundraising Expenses $26,637

Program Expenses $17,942,773

Other Expenses $1,418,587

TOTAL EXPENSES $18,632,894

Year-over-Year Comparison

	2024	2023	Change
Revenue	$20,141,990	$19,195,531	+0.0%
Expenses	$18,632,894	$17,857,817	+0.0%
Net Income	$1,509,096	$1,337,714	+0.1%

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

175

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

Total Directors

Key Employees

$130,000

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Troy Duhon	President	10.00	Officer Director	$0	$0	$0
Tracy Duhon	Director	10.00	Director	$0	$0	$0
Pat Brackley	Director	1.00	Director	$0	$0	$0
Rebecca Cuellar	Secretary	1.00	Officer Director	$0	$0	$0
Demario Davis	Director	1.00	Director	$0	$0	$0
Tamela Davis	Director	1.00	Director	$0	$0	$0
Robert Katz	Treasurer	1.00	Officer Director	$0	$0	$0
Rick Kuebel	Director	1.00	Director	$0	$0	$0
Larry Welch	Director	1.00	Director	$0	$0	$0
Alphonse Smith	Executive Director	40.00	Key Emp	$120,000	$10,000	$130,000

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	$20,141,990	$18,632,894	$11,207,729	$1,509,096
2023	$19,195,531	$17,857,817	$9,785,279	$1,337,714
2022	$17,972,467	$16,314,585	$6,655,608	$1,657,882
2021	$13,487,479	$13,181,045	$5,121,210	$306,434
2020	$12,884,053	$12,620,571	$4,752,668	$263,482
2019	$11,708,216	$7,914,381	$4,594,702	$3,793,835
2018	$4,674,371	$4,653,738	$669,462	$20,633

Giving Hope Inc