PATTYS HOPE (EIN 475606392) - Form 990 Financial Analysis & Trantor Score

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Tuckman-Chang Vulnerability Assessment

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

2015

Legal Domicile

Principal Officer

Peter Gunning

Phone

8048824789

Tax Period

2024-01-01 to 2024-12-31

PATTYS HOPE, founded in 2015, is a small nonprofit in the Human Services sector that reported $204K in total revenue in fiscal year 2024. Revenue surged 57% from the prior year, signaling strong growth momentum. Expenses of $227K exceeded revenue, resulting in a 12% operating deficit.

Mission

We offer help hope and healing for biological mothers of children in foster care. In 2024 our most significant programs were running a thrift store and mentoring.

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Trantor Score

Financial Health & Payment Capacity Assessment (FICO Scale: 300–850)

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $203,527

Program Service Revenue $0

Investment Income $12

Other Revenue $0

TOTAL REVENUE $203,539

Expense Breakdown

Grants Paid $0

Salaries & Benefits $192,057

Fundraising Expenses $10,608

Program Expenses $175,174

Other Expenses $34,951

TOTAL EXPENSES $227,008

Year-over-Year Comparison

	2024	2023	Change
Revenue	$203,539	$129,404	+0.6%
Expenses	$227,008	$131,368	+0.7%
Net Income	$-23,469	$-1,964	+10.9%

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

Independent Members

Employees

N/A

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

$49,109

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Peter Gunning	Executive Director	35.00	Officer	$49,109	$0	$49,109
Frank Allen	Treasurer	1.00	Officer Director	$0	$0	$0
Neshara Gaston	Board member	1.00	Director	$0	$0	$0
Brianna Jimenez	Board member	1.00	Director	$0	$0	$0
Sally Caballero	Board member	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	$203,539	$227,008	$87,080	$-23,469

PATTYS HOPE