OUR HOPE (EIN 475159699) - 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

2017

Legal Domicile

Principal Officer

ASIA ADAM

Phone

2062099143

Tax Period

2023-01-01 to 2023-12-31

OUR HOPE, founded in 2017, is a small nonprofit in the Environment sector that reported $522K in total revenue in fiscal year 2023. Revenue surged 43% from the prior year, signaling strong growth momentum. Expenses of $466K left a modest 11% surplus.

Mission

To uplift the lives of our community by providing them access to resources nd services that cultivate happy, prosperous, and healthy communities.

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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 (2023)

Revenue Breakdown

Contributions & Grants $422,308

Program Service Revenue $99,487

Investment Income $0

Other Revenue $0

TOTAL REVENUE $521,795

Expense Breakdown

Grants Paid $0

Salaries & Benefits $322,042

Fundraising Expenses $0

Other Expenses $143,771

TOTAL EXPENSES $465,813

Year-over-Year Comparison

	2023	2022	Change
Revenue	$521,795	$366,113	+0.4%
Expenses	$465,813	$395,780	+0.2%
Net Income	$55,982	$-29,667	-2.9%

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

N/A

Independent Members

N/A

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

$41,550

Total Directors

$41,550

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ASIA ADAM	PRESIDENT	040.00	Officer Director	$41,550	$0	$41,550
HAWA ABDI	SECRETARY	002.00	Director	$0	$0	$0
ALI WARSAME	TREASURER	002.00	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	No data	No data	No data	No data
2023	$521,795	$465,813	$108,880	$55,982
2022	$366,113	$395,780	$26,344	$-29,667

OUR HOPE