VILLAGE OF HOPE INC (EIN 521631603) - 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

SYDNEY TILMAN

Phone

4108605981

Tax Period

2024-07-01 to 2025-06-30

VILLAGE OF HOPE INC, founded in 1988, is a small nonprofit in the Housing & Shelter sector that reported $344K in total revenue in fiscal year 2024.

Mission

TO PROMOTE SELF-SUFFICIENCY AND TO IMPROVE THE QUALITY OF LIFE AMONG AT-RISK WOMEN AND CHILDREN

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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 $238,475

Program Service Revenue $17,058

Investment Income $14,370

Other Revenue $74,048

TOTAL REVENUE $343,951

Expense Breakdown

Grants Paid $0

Salaries & Benefits $186,590

Fundraising Expenses $39,238

Program Expenses $255,490

Other Expenses $155,235

TOTAL EXPENSES $341,825

Year-over-Year Comparison

	2024	2023	Change
Revenue	$343,951	$336,542	+0.0%
Expenses	$341,825	$367,948	-0.1%
Net Income	$2,126	$-31,406	-1.1%

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

$53,577

Total Directors

$53,577

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KATIE SEIG	VICE CHAIRPERSON	1.00	Officer Director	$0	$0	$0
KAYTLYN SENKBEIL	CHAIRPERSON	3.00	Officer Director	$0	$0	$0
KYLE HUGHES	BOARDMEMBER	1.00	Director	$0	$0	$0
SUSAN KEEN	BOARDMEMBER	1.00	Director	$0	$0	$0
MEGAN CANTON	SECRETARY	1.00	Officer Director	$0	$0	$0
SISTER MARILYN BOUCHARD	BOARDMEMBER	1.00	Director	$0	$0	$0
SISTER CONNIE LADD	BOARDMEMBER	1.00	Director	$0	$0	$0
SISTER MARY JOSEPH REINKE	BOARDMEMBER	1.00	Director	$0	$0	$0
HAMILTON MORGAN	ASST TREASURER	1.00	Officer Director	$0	$0	$0
AMY L TAYLOR	PAST CHAIRPERSON	1.00	Director	$0	$0	$0
JOHN SEIDEL	BOARDMEMBER	1.00	Director	$0	$0	$0
SIDNEY TILMAN	TREASURER	1.00	Officer Director	$0	$0	$0
TEBYAN AHMED	BOARDMEMBER	1.00	Director	$0	$0	$0
COURTNEY BOLIN	BOARDMEMBER	1.00	Director	$0	$0	$0
STEPHANIE EVANS	BOARDMEMBER	1.00	Director	$0	$0	$0
JUSTIN GRAY	BOARDMEMBER	1.00	Director	$0	$0	$0
CARNIE MARSH	BOARDMEMBER	1.00	Director	$0	$0	$0
DR RICHARD MEEKS	ASST TREASURER	1.00	Officer Director	$0	$0	$0
ELIZABETH WHITE	ASST SECRETARY	1.00	Officer Director	$0	$0	$0
WILLIAM PAUL	IMMEDIATE PAST EXECUTIVE	1.00	Officer Director	$53,577	$0	$53,577

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	$343,951	$341,825	$648,040	$2,126
2024	$349,483	$370,711	$609,357	$-21,228
2023	$359,146	$448,690	$608,082	$-89,544
2022	$430,360	$461,083	$670,758	$-30,723
2021	$345,244	$288,825	$825,513	$56,419
2020	$224,887	$363,611	$699,934	$-138,724
2019	$315,794	$360,142	$797,332	$-44,348
2018	$317,562	$378,352	$834,745	$-60,790

VILLAGE OF HOPE INC