Hope Dining Room Inc (EIN 510279721) - 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

1983

Legal Domicile

Principal Officer

John Hornor

Phone

3022684886

Tax Period

2025-01-01 to 2025-12-31

Hope Dining Room Inc, founded in 1983, is a micro nonprofit that reported $42K in total revenue in fiscal year 2025. Revenue surged 27% from the prior year, signaling strong growth momentum. Expenses of $38K left a modest 10% surplus.

Mission

Noon time meal served to the needy of Newark Delaware. Approximately 7,600 meals were served in 2025 - volunteers prepare and serve the meals, a paid coordinator oversees the dining room activities.

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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 (2025)

Revenue Breakdown

Contributions & Grants $42,495

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $42,495

Expense Breakdown

Grants Paid $0

Salaries & Benefits $20,920

Fundraising Expenses $0

Program Expenses $38,222

Other Expenses $17,302

TOTAL EXPENSES $38,222

Year-over-Year Comparison

	2025	2024	Change
Revenue	$42,495	$33,531	+0.3%
Expenses	$38,222	$31,135	+0.2%
Net Income	$4,273	$2,396	+0.8%

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

200

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
John Hornor	Chairperson	004.00	Officer Director	$0	$0	$0
Shelley Hastings	Secretary	002.00	Officer Director	$0	$0	$0
Cindy Calio	Treasurer	002.00	Officer 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
2025	$42,495	$38,222	$13,626	$4,273
2024	$33,531	$31,135	$9,353	$2,396
2023	$26,253	$28,395	$6,957	$-2,142
2022	$22,242	$27,574	$9,099	$-5,332
2021	$26,665	$25,455	$14,431	$1,210
2020	$21,181	$21,479	$13,221	$-298

Hope Dining Room Inc