MOURNING HOPE (EIN 470782915) - 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

1994

Legal Domicile

Principal Officer

CARLY WOYTHALER-RUNESTAD

Phone

4024888989

Tax Period

2024-07-01 to 2025-06-30

MOURNING HOPE, founded in 1994, is a small nonprofit in the Arts, Culture & Humanities sector that reported $769K in total revenue in fiscal year 2024. Revenue surged 28% from the prior year, signaling strong growth momentum. Expenses of $866K exceeded revenue, resulting in a 13% operating deficit.

Mission

MOURNING HOPE GRIEF CENTER COMPANIONS GRIEVING CHILDREN, ADULTS AND FAMILIES BEFORE AND AFTER A DEATH LOSS. MOURNING HOPE PROVIDES GRIEF SUPPORT GROUPS, COUNSELING, COMMUNITY EDUCATION, RESOURCES AND REFERRALS.

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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 $582,703

Program Service Revenue $0

Investment Income $50,571

Other Revenue $135,375

TOTAL REVENUE $768,649

Expense Breakdown

Grants Paid $0

Salaries & Benefits $579,579

Fundraising Expenses $158,878

Program Expenses $590,343

Other Expenses $286,839

TOTAL EXPENSES $866,418

Year-over-Year Comparison

	2024	2023	Change
Revenue	$768,649	$601,366	+0.3%
Expenses	$866,418	$721,454	+0.2%
Net Income	$-97,769	$-120,088	-0.2%

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

250

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

$110,392

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DIANE BRESTEL	PRESIDENT	1.00	Officer Director	$0	$0	$0
LAURA KRAFKA	PAST-PRESIDE	1.00	Officer Director	$0	$0	$0
MICHELLE KEOGH	PRESIDENT EL	1.00	Officer Director	$0	$0	$0
JASON MCCOWN	TREASURER	1.00	Officer Director	$0	$0	$0
NICK TURNER	SECRETARY	1.00	Officer Director	$0	$0	$0
PAM FUHR DINNEEN	FOUNDER	1.00	Officer Director	$0	$0	$0
NANCY BARE	DIRECTOR	1.00	Director	$0	$0	$0
STEVE BRESTEL	DIRECTOR	1.00	Director	$0	$0	$0
JEMALYN GRIFFIN	DIRECTOR	1.00	Director	$0	$0	$0
NICOLE HECHT-JURANEK	DIRECTOR	1.00	Director	$0	$0	$0
TODD HRUBY	DIRECTOR	1.00	Director	$0	$0	$0
SUE KITTINGER	DIRECTOR	1.00	Director	$0	$0	$0
DANTAE KNUDSON	DIRECTOR	1.00	Director	$0	$0	$0
JOAN MICHELSEN	DIRECTOR	1.00	Director	$0	$0	$0
ERIC MOOSS	DIRECTOR	1.00	Director	$0	$0	$0
NATHAN NETZ	DIRECTOR	1.00	Director	$0	$0	$0
CARLY WOYTHALER-RUNESTAD	EXECUTIVE DI	40.00	Officer	$107,045	$3,347	$110,392

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	$768,649	$866,418	$4,134,154	$-97,769
2024	$601,366	$721,454	$4,253,452	$-120,088
2023	$887,217	$685,435	$4,355,803	$201,782
2022	$565,798	$571,871	$4,156,696	$-6,073
2021	$775,413	$477,644	$4,215,580	$297,769
2020	$958,070	$378,308	$3,963,827	$579,762
2019	$1,734,415	$315,789	$3,451,920	$1,418,626
2018	$1,984,998	$270,336	$1,903,996	$1,714,662

MOURNING HOPE