A MOTHER'S HOPE INC

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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

2015

Legal Domicile

Principal Officer

ANASTASIA ROTH

Phone

2603760097

Tax Period

2024-01-01 to 2024-12-31

A MOTHER'S HOPE INC, founded in 2015, is a small nonprofit in the Human Services sector that reported $937K in total revenue in fiscal year 2024.

Mission

A REFUGE FOR HOMELESS, PREGNANT WOMEN THAT STRENGTHENS THEIR OPPORTUNITIES FOR STABILITY.

Program Service Accomplishments

Program 1

Expenses: $703,863

DURING 2024, THE ORGANIZATION'S CASE MANAGEMENT PROGRAM PROVIDED CASE MANAGEMENT AND SUPPORT SERVICES TO 26 WOMEN AND BABIES IN THE HOUSING PROGRAM. THE AREAS ADDRESSED WITH THEM INCLUDED LOCATION OF TEMPORARY HOUSING, RENT ASSISTANCE, JOB SEARCH ASSISTANCE, GOAL SETTING, CONNECTION WITH COMMUNITY SERVICES, AND EMOTIONAL SUPPORT.

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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 $957,149

Program Service Revenue $0

Investment Income $19,110

Other Revenue $-39,443

TOTAL REVENUE $936,816

Expense Breakdown

Grants Paid $0

Salaries & Benefits $714,892

Fundraising Expenses $77,605

Program Expenses $703,863

Other Expenses $226,712

TOTAL EXPENSES $941,604

Year-over-Year Comparison

	2024	2023	Change
Revenue	$936,816	$936,923	0.0%
Expenses	$941,604	$769,951	+0.2%
Net Income	$-4,788	$166,972	-1.0%

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

$95,399

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ANASTASIA ROTH	EXECUTIVE DI	40.00	Officer	$95,399	$0	$95,399
NICOLE HAHN	DIRECTOR	5.00	Director	$0	$0	$0
DEBRA MEUTER	CHAIR	5.00	Officer Director	$0	$0	$0
WILLIAM MEYER	DIRECTOR	5.00	Director	$0	$0	$0
KYLA NEELY	DIRECTOR	5.00	Director	$0	$0	$0
CRISTINA PARRISH	DIRECTOR	5.00	Director	$0	$0	$0
ZACH RICHARDS	VICE CHAIR/T	5.00	Officer Director	$0	$0	$0
LAUREN STOFFEL	DIRECTOR	5.00	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	No data	No data	No data	No data
2024	$936,816	$941,604	$1,188,342	$-4,788
2023	$936,923	$769,951	$1,246,092	$166,972
2022	$627,291	$631,812	$898,360	$-4,521
2021	$567,438	$422,372	$788,150	$145,066
2020	$432,583	$368,955	$636,756	$63,628
2019	$538,128	$352,965	$583,048	$185,163
2018	$329,116	$193,578	$359,277	$135,538