SILVER STATE HOPE FUND (EIN 464972833) - 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

ERIN BILBRAY-KOHN

Phone

7028052091

Tax Period

2023-07-01 to 2024-06-30

SILVER STATE HOPE FUND, founded in 2014, is a small nonprofit in the Health Care sector that reported $134K in total revenue in fiscal year 2023. Revenue fell 61% from the prior year — a significant decline worth monitoring. Expenses of $194K exceeded revenue, resulting in a 45% operating deficit.

Mission

TO PROVIDE DIGNIFIED ACCESS TO REPRODUCTIVE HEALTH CARE THROUGH EQUITABLE FUNDING.

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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 $133,874

Program Service Revenue $0

Investment Income $230

Other Revenue $0

TOTAL REVENUE $134,104

Expense Breakdown

Grants Paid $0

Salaries & Benefits $64,945

Fundraising Expenses $27,275

Program Expenses $154,476

Other Expenses $128,982

TOTAL EXPENSES $193,927

Year-over-Year Comparison

	2023	2022	Change
Revenue	$134,104	$344,821	-0.6%
Expenses	$193,927	$165,992	+0.2%
Net Income	$-59,823	$178,829	-1.3%

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

$48,000

Total Directors

$14,360

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ERIN BILBRAY-KOHN	EXEC DIR & T	40.00	Officer	$48,000	$0	$48,000
KRISTAL GLASS	DIRECTOR	20.00	Director	$14,360	$0	$14,360
ADRIANA MARTINEZ	DIRECTOR	N/A	Director	$0	$0	$0
MAYRA SHEGOG	DIRECTOR	N/A	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	$134,104	$193,927	$140,967	$-59,823
2023	$344,821	$165,992	$203,389	$178,829
2022	$27,290	$11,514	$24,560	$15,776

SILVER STATE HOPE FUND