Erin Is Hope Foundation Inc (EIN 481193672) - 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

1997

Legal Domicile

Principal Officer

Judy L Pollard-Licklider

Phone

3166813204

Tax Period

2024-01-01 to 2024-12-31

Erin Is Hope Foundation Inc, founded in 1997, is a community nonprofit in the Unknown sector that reported $1.2M in total revenue in fiscal year 2024. Revenue fell 20% from the prior year — a significant decline worth monitoring.

Mission

ORGANIZATIONS MISSION - TO PROVIDE INTENSIVE, SPECIALIZED, INCREMENTAL MULTI-SENSORY AND SYSTEMATIC SPEECH-LANGUAGE ASSOCIATION METHOD TREATMENT, OTHER SUPPORTIVE MEDICAL THERAPIES AND SPECIAL EDUCATION FOR CHILDREN WITH SEVERE COMMUNICATIVE DISORDERS AND THE DYSFUNCTIONAL BEHAVIORS WHICH ACCOMPANY THEM. THROUGH THE HIGH OUTCOMES ACHIEVED BY THE DELIVERY OF THESE SERVICES, WE HOPE TO EDUCATE PROFESSIONALS AND PARENTS ACROSS BOTH PUBLIC AND PRIVATE SETTINGS REGARDING THE REMARKABLE VALUE OF SPECIALIZED, INTENSIVE CLINICAL THERAPIES FOR CHILDREN WITH SERIOUS DIAGNOSES SUCH AS AUTISM, HEARING IMPAIRMENTS, APHASIA, APRAXIA, DOWNS SYNDROME, DYSLEXIA, CEREBRAL PALSY OR OTHER CONDITIONS THAT RESULT IN SEVERE LANGUAGE DISORDERS.

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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 $123,971

Program Service Revenue $1,113,328

Investment Income $2,488

Other Revenue $9,380

TOTAL REVENUE $1,249,167

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,137,794

Fundraising Expenses $2,835

Program Expenses $1,165,301

Other Expenses $214,566

TOTAL EXPENSES $1,352,360

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,249,167	$1,567,541	-0.2%
Expenses	$1,352,360	$1,547,578	-0.1%
Net Income	$-103,193	$19,963	-6.2%

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

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

$135,152

Total Directors

$135,152

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Judy L Pollard-Licklider	President	040.00	Officer Director Highest	$125,300	$0	$125,300
Martin Childs	Treasurer	001.00	Officer Director	$9,852	$0	$9,852
Mark DeVries	Trustee	001.00	Director	$0	$0	$0
Nick Dondlinger	Trustee	001.00	Director	$0	$0	$0
Dr John Hart	Trustee	001.00	Director	$0	$0	$0
Steven Hutchinson	Trustee	001.00	Director	$0	$0	$0
Richard Oatman	Trustee	001.00	Director	$0	$0	$0
Haris Zafar	Trustee	001.00	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	$1,249,167	$1,352,360	$400,918	$-103,193
2023	$1,567,541	$1,547,578	$506,300	$19,963
2022	$1,389,011	$1,408,530	$490,711	$-19,519
2021	$1,827,568	$1,385,528	$522,329	$442,040
2020	$1,276,328	$1,227,219	$288,601	$49,109
2019	$1,284,146	$1,273,261	$112,804	$10,885
2018	$1,244,155	$1,187,496	$179,589	$56,659

Erin Is Hope Foundation Inc