CAYMAN'S HOUSE OF HOPE

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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

LAWRENCE GRAVES

Phone

4176542500

Tax Period

2021-01-01 to 2021-12-31

CAYMAN'S HOUSE OF HOPE, founded in 2015, is a small nonprofit that reported $144K in total revenue in fiscal year 2021. Revenue fell 61% from the prior year — a significant decline worth monitoring. Expenses of $190K exceeded revenue, resulting in a 32% operating deficit.

Mission

TO PROVIDE A STRUCTURED, NUTURING ENVIRONMENT WHERE TROUBLED YOUTH CAN FOCUS ON PERSONAL GROWTH AND FAMILY RESTORATION.

Program Service Accomplishments

Program 1

Expenses: $181,819 Revenue: $146,031

PROVIDING A STRUCTURED, NUTURING ENVIRONMENT WHERE TROUBLED YOUTH CAN FOCUS ON PERSONAL GROWTH AND FAMILY RESTORATION. ORGANIZATION CLOSED END OF 2021 BECAUSE IT WAS NOT POSSIBLE TO FIND ADEQUATE...

PROVIDING A STRUCTURED, NUTURING ENVIRONMENT WHERE TROUBLED YOUTH CAN FOCUS ON PERSONAL GROWTH AND FAMILY RESTORATION. ORGANIZATION CLOSED END OF 2021 BECAUSE IT WAS NOT POSSIBLE TO FIND ADEQUATE STAFF TO OPERATE.

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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 (2021)

Revenue Breakdown

Contributions & Grants $122,636

Program Service Revenue $146,031

Investment Income $-124,820

Other Revenue $0

TOTAL REVENUE $143,847

Expense Breakdown

Grants Paid $0

Salaries & Benefits $51,608

Fundraising Expenses $0

Program Expenses $181,819

Other Expenses $138,039

TOTAL EXPENSES $189,647

Year-over-Year Comparison

	2021	2020	Change
Revenue	$143,847	$369,409	-0.6%
Expenses	$189,647	$323,415	-0.4%
Net Income	$-45,800	$45,994	-2.0%

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

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
GARY SARAH BRYANT	DIRECTOR	N/A	Director	$0	$0	$0
DAVID STUNKEL	DIRECTOR	N/A	Director	$0	$0	$0
TIM WEST	DIRECTOR	N/A	Director	$0	$0	$0
JANNETTE GRAVES	SECRETARY/TR	N/A	Officer	$0	$0	$0
LAWRENCE GRAVES	PRESIDENT	N/A	Officer	$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
2021	$143,847	$189,647	No data	$-45,800
2020	$369,409	$323,415	$165,080	$45,994
2019	$295,501	$281,941	$150,315	$13,560
2018	$326,199	$282,667	$176,162	$43,532