Drifters Hearts of Hope Inc (EIN 472171682) - 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

Jacqueline M Avis

Phone

3033764467

Tax Period

2024-01-01 to 2024-12-31

Drifters Hearts of Hope Inc, founded in 2014, is a small nonprofit in the Animal-Related sector that reported $212K in total revenue in fiscal year 2024. Revenue decreased 12% compared to the prior year. The organization ran a surplus of $44K, a strong 21% operating margin.

Mission

Care and Adoption of Horses - Fundraising for Horses/Tack Sales from Donations/Fundraising Events

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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 $163,148

Program Service Revenue $45,682

Investment Income $0

Other Revenue $3,315

TOTAL REVENUE $212,145

Expense Breakdown

Grants Paid $236

Salaries & Benefits $0

Fundraising Expenses $853

Program Expenses $164,542

Other Expenses $167,886

TOTAL EXPENSES $168,122

Year-over-Year Comparison

	2024	2023	Change
Revenue	$212,145	$242,079	-0.1%
Expenses	$168,122	$276,370	-0.4%
Net Income	$44,023	$-34,291	-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

N/A

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
Jacqueline M Avis	President and Director	040.00	Officer Director	$0	$0	$0
Rachelle Nye	Director	N/A	Director	$0	$0	$0
Amanda Hudec	Director	N/A	Director	$0	$0	$0
Colleen Fitzpatrick	Director	N/A	Director	$0	$0	$0
Dani Ross	Director	N/A	Director	$0	$0	$0
Sally O'Donell	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	$212,145	$168,122	$122,623	$44,023
2023	$242,079	$276,370	$78,600	$-34,291
2022	$306,024	$279,978	$112,891	$26,046
2021	$259,621	$261,350	$106,565	$-1,729
2020	$291,949	$276,764	$117,761	$15,185
2019	$258,863	$227,515	$73,389	$31,348
2018	$270,744	$244,589	$41,915	$26,155

Drifters Hearts of Hope Inc