ARMS OF HOPE (EIN 510416193) - 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

2009

Legal Domicile

Principal Officer

TROY ROBERTSON

Phone

8305892871

Tax Period

2024-07-01 to 2025-06-30

ARMS OF HOPE, founded in 2009, is a community nonprofit in the Human Services sector that reported $7.7M in total revenue in fiscal year 2024. Revenue surged 89% from the prior year, signaling strong growth momentum. The organization ran a surplus of $4.3M, a strong 56% operating margin.

Mission

TO TRANSFORM THE LIVES OF DISADVANTAGED CHILDREN, YOUTH AND FAMILIES BY PROVIDING HOPE AND SUPPORT IN A NURTURING, CHRISTIAN ENVIRONMENT.

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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 $7,635,709

Program Service Revenue $0

Investment Income $37,255

Other Revenue $-13,307

TOTAL REVENUE $7,659,657

Expense Breakdown

Grants Paid $0

Salaries & Benefits $2,156,546

Fundraising Expenses $672,199

Program Expenses $2,230,762

Other Expenses $1,220,950

TOTAL EXPENSES $3,377,496

Year-over-Year Comparison

	2024	2023	Change
Revenue	$7,659,657	$4,057,701	+0.9%
Expenses	$3,377,496	$2,629,904	+0.3%
Net Income	$4,282,161	$1,427,797	+2.0%

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

100

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

$588,547

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JERRY COX	CHAIRMAN OF THE BOARD	4.00	Officer Director	$0	$0	$0
SCOT FOITH	VICE CHAIRMAN	2.00	Officer Director	$0	$0	$0
BETH WALKER	SECRETARY/EXEC MEMBER	2.00	Officer Director	$0	$0	$0
MIKE CALVERT	EXECUTIVE COMMITTEE MEMBER	2.00	Officer Director	$0	$0	$0
KEVIN MCDONALD	DIRECTOR	2.00	Director	$0	$0	$0
BRUCE BARNARD	DIRECTOR	2.00	Director	$0	$0	$0
JANA WOELFEL	DIRECTOR	2.00	Director	$0	$0	$0
JERRY BROWDER	DIRECTOR	2.00	Director	$0	$0	$0
DR TOM WINKLER	DIRECTOR	2.00	Director	$0	$0	$0
RANDA UPP	DIRECTOR	2.00	Director	$0	$0	$0
DALE HARBISON	DIRECTOR	2.00	Director	$0	$0	$0
ALEX SHOOTMAN	DIRECTOR	2.00	Director	$0	$0	$0
BROOKE CROWDER	DIRECTOR	2.00	Director	$0	$0	$0
TROY ROBERTSON	PRESIDENT/CEO	14.00	Officer	$210,600	$31,391	$241,991
SCOTT STUMBO	CHIEF FINANCIAL OFFICER	14.00	Officer	$153,560	$23,070	$176,630
NATHALIE MCDONALD	CHIEF DEVELOPMENT OFFICER	14.00	Officer	$158,360	$11,566	$169,926
JOEL DERROUGH	CAMPUS DIRECTOR	1.00	Highest	$0	$17,354	$154,854
THOMAS WICKHAM	CAMPUS DIRECTOR	1.00	Highest	$0	$0	$110,523

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	$7,659,657	$3,377,496	$1,481,045	$4,282,161
2024	$4,057,701	$2,629,904	$239,379	$1,427,797
2023	$4,129,715	$2,392,561	$324,920	$1,737,154
2022	$4,431,163	$2,200,167	$308,236	$2,230,996
2021	$9,239,443	$2,384,365	$310,811	$6,855,078
2020	$3,813,281	$2,585,723	$240,947	$1,227,558
2019	$3,344,304	$2,429,064	$224,121	$915,240
2018	$8,449,050	$2,416,440	$112,748	$6,032,610

ARMS OF HOPE