OPERATION LIFT HOPE INC (EIN 475051558) - 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

ANDY MITCHELL

Phone

8444654673

Tax Period

2024-01-01 to 2024-12-31

OPERATION LIFT HOPE INC, founded in 2015, is a micro nonprofit in the Public & Societal Benefit sector that reported $2K in total revenue in fiscal year 2024. Revenue fell 62% from the prior year — a significant decline worth monitoring. Expenses of $17K exceeded revenue, resulting in a 593% operating deficit.

Mission

THE MISSION OF OPERATION LIFT HOPE IS TO PROVIDE FUNDING, FACILITATE DONATIONS OF IN-KIND PRODUCTS AND SERVICES, AND INFLUENCE BUSINESSES, GOVERNMENT, EDUCATIONAL INSTITUTIONS, FAITH BASED AND SOCIAL AGENCIES TO ASSIST LOCAL QUALIFIED NONPROFIT ORGANIZATIONS IN THEIR EFFORT TO END VETERAN AND FAMILY HOMELESSNESS WITHIN THE CITY OF FORT LAUDERDALE.

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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 $0

Program Service Revenue $0

Investment Income $2,394

Other Revenue $0

TOTAL REVENUE $2,394

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $16,587

Other Expenses $16,587

TOTAL EXPENSES $16,587

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,394	$6,272	-0.6%
Expenses	$16,587	$19,268	-0.1%
Net Income	$-14,193	$-12,996	+0.1%

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

N/A

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
BRENT CAMPBELL	TREAS	N/A	Officer Director	$0	$0	$0
GEORGE I HANBURY II PH D	D	N/A	Director	$0	$0	$0
DAVID GREER	D	N/A	Director	$0	$0	$0
STEVEN GUROWITZ	D	N/A	Director	$0	$0	$0
PETER LUUKO	D	N/A	Director	$0	$0	$0
KEN MEARES	D	N/A	Director	$0	$0	$0
ANDY MITCHELL	PRES	N/A	Officer Director	$0	$0	$0
BOB MOSS	D	N/A	Director	$0	$0	$0
DAN MCCAWLEY	D	N/A	Director	$0	$0	$0
PEGGY NORDEEN	D	N/A	Director	$0	$0	$0
JIM ROBERTSON	VP	N/A	Officer Director	$0	$0	$0
JILL SPENCER	SECRETARY	N/A	Officer Director	$0	$0	$0
SEAN STEPELTON	D	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
2024	$2,394	$16,587	$210,849	$-14,193
2023	$6,272	$19,268	$225,042	$-12,996
2022	No data	$3,626	$243,038	No data
2021	$2,619	$152,078	$246,664	$-149,459
2020	$150,000	$8,907	$396,123	$141,093
2019	$1,100	$3,174	$255,030	$-2,074
2018	$177,100	$311,250	$257,104	$-134,150

OPERATION LIFT HOPE INC