THE PRISONERS HOPE INC (EIN 464488483) - 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

2014

Legal Domicile

Principal Officer

Darryll D Davis

Phone

5025099595

Tax Period

2025-01-01 to 2025-12-31

THE PRISONERS HOPE INC, founded in 2014, is a community nonprofit in the Human Services sector that reported $1.0M in total revenue in fiscal year 2025. Revenue decreased 12% compared to the prior year.

Mission

Utilization of the christ-centered ministry for reaching out to those incarcerated through mentoriing and providing assistance with basic needs to equip for successful Re-entry into society.

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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 (2025)

Revenue Breakdown

Contributions & Grants $883,761

Program Service Revenue $153,609

Investment Income $0

Other Revenue $0

TOTAL REVENUE $1,037,370

Expense Breakdown

Grants Paid $0

Salaries & Benefits $432,885

Fundraising Expenses $1,480

Program Expenses $1,038,747

Other Expenses $607,342

TOTAL EXPENSES $1,040,227

Year-over-Year Comparison

	2025	2024	Change
Revenue	$1,037,370	$1,178,786	-0.1%
Expenses	$1,040,227	$930,781	+0.1%
Net Income	$-2,857	$248,005	-1.0%

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

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

$29,607

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Darryll Davis	Executive Director	40.00	Officer	$29,607	$0	$29,607

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	$1,037,370	$1,040,227	$1,260,112	$-2,857
2024	$786,636	$538,631	$1,373,116	$248,005
2024	$1,178,786	$930,781	$1,373,116	$248,005
2023	$489,117	$495,510	$145,426	$-6,393
2022	$418,334	$391,914	$145,402	$26,420
2022	$415,686	$380,285	$152,587	$35,401
2022	$415,686	$380,285	$152,587	$35,401
2021	$289,436	$310,412	$103,084	$-20,976
2020	$304,466	$231,330	$122,033	$73,136
2019	$232,844	$210,927	$85,878	$21,917
2018	$143,287	$180,493	$72,153	$-37,206

THE PRISONERS HOPE INC