RAY OF HOPE INC (EIN 521564792) - 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

1988

Legal Domicile

Principal Officer

JENN DZIUK

Phone

3017224560

Tax Period

2024-07-01 to 2025-06-30

RAY OF HOPE INC, founded in 1988, is a community nonprofit that reported $5.4M in total revenue in fiscal year 2024. Expenses of $4.7M left a modest 13% surplus.

Mission

THE DEVELOPMENT AND MANAGEMENT OF RESIDENTIAL AND SUPPORT SERVICES FOR INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES.

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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 $5,291,684

Program Service Revenue $106,810

Investment Income $3,819

Other Revenue $2,024

TOTAL REVENUE $5,404,337

Expense Breakdown

Grants Paid $0

Salaries & Benefits $4,043,240

Fundraising Expenses $0

Program Expenses $4,025,711

Other Expenses $669,457

TOTAL EXPENSES $4,712,697

Year-over-Year Comparison

	2024	2023	Change
Revenue	$5,404,337	$5,183,903	+0.0%
Expenses	$4,712,697	$4,575,587	+0.0%
Net Income	$691,640	$608,316	+0.1%

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
WILLIAM THOMPSON	PRESIDENT	1.00	Officer Director	$0	$0	$0
PAMELA KEITH	VICE-PRESIDE	1.00	Officer Director	$0	$0	$0
KRISTA THOMPSON	SECRETARY	1.00	Officer Director	$0	$0	$0
MIKE TWIGG	DIRECTOR	1.00	Director	$0	$0	$0
JESSICA EDMISTON	DIRECTOR	1.00	Director	$0	$0	$0
TIMOTHY PORTER	DIRECTOR	1.00	Director	$0	$0	$0
JEANANN ARMSTRONG	DIRECTOR	1.00	Director	$0	$0	$0
JENN DZIUK	EXECUTIVE DI	45.31	Highest	$107,356	$0	$107,356
MELISSA ROSENBERGER	RESIDENTIAL	76.60	Highest	$103,979	$0	$103,979
APRIL SANCHEZ	RESIDENTIAL	89.20	Highest	$111,063	$0	$111,063

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	$5,404,337	$4,712,697	$3,366,473	$691,640
2024	$5,183,903	$4,575,587	$2,733,443	$608,316
2023	$4,499,278	$4,041,787	$3,419,150	$457,491
2022	$4,031,289	$4,060,602	$1,687,912	$-29,313
2021	$4,959,610	$4,086,199	$1,885,002	$873,411
2020	$4,061,445	$4,388,369	$1,625,186	$-326,924
2019	$4,149,840	$4,245,086	$1,175,278	$-95,246
2018	$3,937,788	$4,148,324	$1,198,226	$-210,536

RAY OF HOPE INC