HOPE SHEDS LIGHT INC (EIN 463910504) - 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

2013

Legal Domicile

Phone

7322440783

Tax Period

2024-01-01 to 2024-12-31

HOPE SHEDS LIGHT INC, founded in 2013, is a community nonprofit in the Mental Health sector that reported $1.8M in total revenue in fiscal year 2024. Revenue surged 50% from the prior year, signaling strong growth momentum. The organization ran a surplus of $297K, a strong 17% operating margin.

Mission

HOPE SHEDS LIGHT, INC. IS A NON-PROFIT DEDICATED TO EDUCATING YOUTH AND FAMILIES ON SUBSTANCE ABUSE, WHILE SUPPORTING RESOURCES SO EVERY FAMILY MEMBER IN OUR COMMUNITY UNDERSTANDS THEY ARE NOT ALONE.

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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 (2024)

Revenue Breakdown

Contributions & Grants $1,649,812

Program Service Revenue $0

Investment Income $33,745

Other Revenue $114,446

TOTAL REVENUE $1,798,003

Expense Breakdown

Grants Paid $0

Salaries & Benefits $951,271

Fundraising Expenses $27,787

Program Expenses $1,336,489

Other Expenses $550,033

TOTAL EXPENSES $1,501,304

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,798,003	$1,199,237	+0.5%
Expenses	$1,501,304	$1,152,333	+0.3%
Net Income	$296,699	$46,904	+5.3%

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

$140,100

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
PAMELA CAPACI	CEO	40.00	Officer	$140,100	$0	$140,100
RONALD L ROSETTO	President	10.00	Officer Director	$0	$0	$0
STEVE WILLIS	Vice President	20.00	Officer Director	$0	$0	$0
ARVO PRIMA	Treasurer	20.00	Officer Director	$0	$0	$0
ANN MARIE BAKER	Secretary	10.00	Officer Director	$0	$0	$0
LEE WEBB	BOARD MEMBER	5.00	Director	$0	$0	$0
DORY RACHEL	BOARD MEMBER	5.00	Director	$0	$0	$0
BEVERLY PRIMA	BOARD MEMBER	10.00	Director	$0	$0	$0
KRISTJAN PRIMA	BOARD MEMBER	5.00	Director	$0	$0	$0
CHAD WARNKEN	BOARD MEMBER	5.00	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	No data	No data	No data	No data
2024	$1,798,003	$1,501,304	$1,533,141	$296,699
2023	$1,199,237	$1,152,333	$1,307,392	$46,904
2022	$1,447,722	$1,204,230	$1,253,981	$243,492
2021	$1,052,758	$755,203	$904,512	$297,555
2020	$761,035	$560,313	$603,114	$200,722
2019	$429,752	$400,261	$412,545	$29,491
2018	$312,285	$270,189	$361,657	$42,096

HOPE SHEDS LIGHT INC