HOPE IN FOCUS INC (EIN 464552134) - 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

LAURA MANFRE

Phone

8602666062

Tax Period

2023-01-01 to 2023-12-31

HOPE IN FOCUS INC, founded in 2014, is a small nonprofit in the Diseases & Disorders sector that reported $291K in total revenue in fiscal year 2023.

Mission

HOPE IN FOCUS IS A 501C(3) NONPROFIT PATIENT ADVOCACY ORGANIZATION DEDICATED TO TRANSFORMING THE LIVES OF THOSE AFFECTED BY BLINDNESS CAUSED BY RARE INHERITED RETINAL DISEASES. OUR MISSION IS TO GENERATE AWARENESS, RAISE FUNDS FOR RESEARCH, AND PROVIDE OUTREACH, SUPPORT AND EDUCATION TO THOSE AFFECTED BY LCA AND OTHER RARE RETINAL DISEASES.

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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 $186,754

Program Service Revenue $59,030

Investment Income $0

Other Revenue $45,012

TOTAL REVENUE $290,796

Expense Breakdown

Grants Paid $0

Salaries & Benefits $80,998

Fundraising Expenses $7,113

Program Expenses $272,845

Other Expenses $227,355

TOTAL EXPENSES $308,353

Year-over-Year Comparison

	2023	2022	Change
Revenue	$290,796	$294,802	0.0%
Expenses	$308,353	$247,625	+0.2%
Net Income	$-17,557	$47,177	-1.4%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
LAURA MANFRE	CHAIR	20.00	Officer Director	$0	$0	$0
ELIZABETH BORYSEWICZ	VICE CHAIR	5.00	Officer Director	$0	$0	$0
STEPHANIE F BROWN	TREASURER	2.00	Officer Director	$0	$0	$0
DANIEL KING ESQ	SECRETARY	2.00	Officer Director	$0	$0	$0
GEORGE ADRIAN OD	DIRECTOR	2.00	Director	$0	$0	$0
JEFFREY FINMAN PHD	DIRECTOR	2.00	Director	$0	$0	$0
CHARLES PRIEBE	DIRECTOR	2.00	Director	$0	$0	$0
BILLIE JO DRAKE	DIRECTOR	2.00	Director	$0	$0	$0
THOMAS ROBARGE	DIRECTOR	2.00	Director	$0	$0	$0
ALICE SOSCIA	DIRECTOR	2.00	Director	$0	$0	$0
DAVID SCHULZ	DIRECTOR	2.00	Director	$0	$0	$0
ANNETTE TONTI	DIRECTOR	2.00	Director	$0	$0	$0
ADAM MILNE	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	$290,796	$308,353	$188,996	$-17,557
2022	$294,802	$247,625	$171,222	$47,177
2021	$208,336	$191,709	$216,199	$16,627
2020	$122,385	$150,533	$240,158	$-28,148
2019	$268,392	$280,942	$142,135	$-12,550
2018	$246,487	$238,720	$148,446	$7,767

HOPE IN FOCUS INC