Thomas Hope Foundation Inc (EIN 465277682) - 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

Phone

6312195285

Tax Period

2024-03-01 to 2025-02-28

Thomas Hope Foundation Inc, founded in 2014, is a small nonprofit in the Mental Health sector that reported $594K in total revenue in fiscal year 2024. Revenue fell 25% from the prior year — a significant decline worth monitoring. Expenses of $735K exceeded revenue, resulting in a 24% operating deficit.

Mission

The organization is dedicated to promoting drug additction awareness, prevention and aiding those seeking treatment through education, advocacy, research and treatment.

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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 $593,735

Program Service Revenue $0

Investment Income $47

Other Revenue $0

TOTAL REVENUE $593,782

Expense Breakdown

Grants Paid $0

Salaries & Benefits $461,380

Fundraising Expenses $0

Program Expenses $658,261

Other Expenses $273,688

TOTAL EXPENSES $735,068

Year-over-Year Comparison

	2024	2023	Change
Revenue	$593,782	$795,657	-0.3%
Expenses	$735,068	$642,115	+0.1%
Net Income	$-141,286	$153,542	-1.9%

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

N/A

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

$125,679

Total Directors

$125,679

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Linda Ventura	President	60.00	Officer Director	$112,887	$0	$112,887
Theresa Kroll	Treasurer	1.00	Officer Director	$12,792	$0	$12,792
Robert Kent	Director	1.00	Director	$0	$0	$0
Jack Magnani	Director	1.00	Director	$0	$0	$0
Karen Reass	Director	1.00	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	$593,782	$735,068	$131,435	$-141,286
2024	$795,657	$642,115	$263,811	$153,542
2023	$530,324	$519,944	$277,192	$10,380
2022	$525,525	$484,751	$91,141	$40,774
2021	$477,215	$445,293	$154,639	$31,922
2021	$477,215	$445,293	$154,639	$31,922
2020	$462,362	$500,553	$105,858	$-38,191
2019	$202,270	$214,360	$26,648	$-12,090

Thomas Hope Foundation Inc