Dawn of Hope Ministries (EIN 475212367) - 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

Mark Harrison

Tax Period

2023-01-01 to 2023-12-31

Dawn of Hope Ministries, founded in 2015, is a community nonprofit in the Religion sector that reported $1.0M in total revenue in fiscal year 2023. Revenue surged 71% from the prior year, signaling strong growth momentum. The organization ran a surplus of $232K, a strong 23% operating margin.

Mission

To provide a place and ministry that allows families and individuals to escape from trouble by building their authentic, intimate relationship with Jesus so that they can be whole.

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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 $728,779

Program Service Revenue $278,690

Investment Income $12

Other Revenue $0

TOTAL REVENUE $1,007,481

Expense Breakdown

Grants Paid $14,885

Salaries & Benefits $212,189

Fundraising Expenses $0

Program Expenses $757,592

Other Expenses $548,770

TOTAL EXPENSES $775,844

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,007,481	$588,547	+0.7%
Expenses	$775,844	$789,620	0.0%
Net Income	$231,637	$-201,073	-2.2%

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
Mary Malone	Board Member	1.00	Director	$0	$0	$0
Kathryn O Snyder	Board Member	1.00	Director	$0	$0	$0
Mark Harrison	Secretary Treasurer	40.00	Officer Director Key Emp	$0	$0	$0
Kimberly J Harrison	President	40.00	Officer Director Key Emp	$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	$1,007,481	$775,844	$369,681	$231,637
2022	$588,547	$789,620	$145,102	$-201,073
2021	$1,317,135	$989,216	$846,672	$327,919
2020	$571,920	$572,823	$30,567	$-903
2019	$631,019	$594,279	$8,003	$36,740
2018	$515,064	$504,895	$41,070	$10,169
2017	$470,969	$482,687	$28,483	$-11,718

Dawn of Hope Ministries