ROOMS OF HOPE INC (EIN 465736906) - 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

NATHAN BENNETT

Phone

9256995297

Tax Period

2025-01-01 to 2025-12-31

ROOMS OF HOPE INC, founded in 2014, is a small nonprofit in the Mental Health sector that reported $494K in total revenue in fiscal year 2025. Revenue surged 58% from the prior year, signaling strong growth momentum. The organization ran a surplus of $141K, a strong 29% operating margin.

Mission

TO PROVIDE DREAM ROOM MAKEOVERS TO FAMILIES WITH CHILDREN BATTLING LIFE- THREATENING ILLNESSES.

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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 $170,495

Program Service Revenue $56,122

Investment Income $10,908

Other Revenue $256,811

TOTAL REVENUE $494,336

Expense Breakdown

Grants Paid $0

Salaries & Benefits $201,406

Fundraising Expenses $20,401

Program Expenses $283,522

Other Expenses $151,745

TOTAL EXPENSES $353,151

Year-over-Year Comparison

	2025	2024	Change
Revenue	$494,336	$312,270	+0.6%
Expenses	$353,151	$423,713	-0.2%
Net Income	$141,185	$-111,443	-2.3%

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

200

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
NATHAN BENNETT	TREASURER	2.00	Officer Director	$0	$0	$0
STAN BOCHENEK	DIRECTOR	2.00	Director	$0	$0	$0
DAVID DOYLE	DIRECTOR	N/A	Director	$0	$0	$0
BROOK WITHERSPOON	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
2025	$494,336	$353,151	$683,730	$141,185
2024	No data	No data	No data	No data
2023	$282,128	$300,264	$643,165	$-18,136
2022	$345,747	$225,143	$656,927	$120,604
2021	$176,737	$242,462	$534,949	$-65,725
2020	$167,415	$226,454	$600,674	$-59,039
2019	$396,206	$269,858	$659,713	$126,348
2018	$400,855	$298,229	$531,826	$102,626

ROOMS OF HOPE INC