RESCUING HOPE INC (EIN 473356764) - 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

2015

Legal Domicile

Principal Officer

BILL COONTZ

Phone

4043880483

Tax Period

2024-01-01 to 2024-12-31

RESCUING HOPE INC, founded in 2015, is a small nonprofit in the Crime & Legal sector that reported $394K in total revenue in fiscal year 2024. Revenue fell 31% from the prior year — a significant decline worth monitoring. Expenses of $546K exceeded revenue, resulting in a 39% operating deficit.

Mission

TO ENLIGHTEN THE PUBLIC ABOUT SEX TRAFFICKING IN AMERICA, EDUCATE POTENTIAL VICTIMS AND FIRST RESPONDERS, AND EMPOWER ADVOCATES AND SURVIVORS.

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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 $358,480

Program Service Revenue $19,717

Investment Income $15,517

Other Revenue $0

TOTAL REVENUE $393,714

Expense Breakdown

Grants Paid $22,058

Salaries & Benefits $372,823

Fundraising Expenses $3,815

Program Expenses $428,348

Other Expenses $151,343

TOTAL EXPENSES $546,224

Year-over-Year Comparison

	2024	2023	Change
Revenue	$393,714	$574,649	-0.3%
Expenses	$546,224	$433,886	+0.3%
Net Income	$-152,510	$140,763	-2.1%

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

$41,650

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
SUSAN NORRIS	Executive Dir.	40.00	Officer	$41,650	$0	$41,650
BILL COONTZ	Chairman	5.00	Officer Director	$0	$0	$0
ERNIE WAGONER	Vice President	5.00	Officer Director	$0	$0	$0
FREDA LYON	Director	5.00	Director	$0	$0	$0
CHRISTAL MCNAIR	Director	1.00	Director	$0	$0	$0
MINERVA NIXON	Director	1.00	Director	$0	$0	$0
CAROLYNN PUFFE	Director	1.00	Director	$0	$0	$0
CATHY SHIPP	Director	1.00	Director	$0	$0	$0
TOM TANNER	Director	1.00	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
2024	$393,714	$546,224	$466,989	$-152,510
2023	$574,649	$433,886	$639,990	$140,763
2022	$326,072	$290,835	$437,476	$35,237
2021	$279,827	$246,359	$400,006	$33,468
2020	$161,222	$121,703	$366,844	$39,519
2019	$188,617	$123,500	$323,567	$65,117
2018	$223,984	$74,134	$258,338	$149,850

RESCUING HOPE INC