Hopeline Inc (EIN 561096751) - 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

1970

Legal Domicile

Principal Officer

Keri Christensen

Phone

9198323326

Tax Period

2023-07-01 to 2024-06-30

Hopeline Inc, founded in 1970, is a small nonprofit that reported $451K in total revenue in fiscal year 2023. Revenue surged 129% from the prior year, signaling strong growth momentum. The organization ran a surplus of $154K, a strong 34% operating margin.

Mission

A nationally-accredited crisis intervention and suicide prevention agency with a mission to support people and save lives during times of crisis through caring, confidential conversations.

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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 (2023)

Revenue Breakdown

Contributions & Grants $439,519

Program Service Revenue $0

Investment Income $4,495

Other Revenue $6,516

TOTAL REVENUE $450,530

Expense Breakdown

Grants Paid $0

Salaries & Benefits $250,672

Fundraising Expenses $3,623

Program Expenses $263,876

Other Expenses $46,261

TOTAL EXPENSES $296,933

Year-over-Year Comparison

	2023	2022	Change
Revenue	$450,530	$196,550	+1.3%
Expenses	$296,933	$269,408	+0.1%
Net Income	$153,597	$-72,858	-3.1%

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

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

$55,886

Total Directors

$55,886

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Keri Christensen	Executive Dir.	40.00	Officer Director	$55,886	$0	$55,886
Barry Bryant	Director	1.00	Director	$0	$0	$0
Rakhamaalika Kreymerman	Director	1.00	Director	$0	$0	$0
Melissa Penabad	President	2.00	Officer Director	$0	$0	$0
Sarah Porper	Treasurer	2.00	Officer Director	$0	$0	$0
Angela Sankarkumar	Director	1.00	Director	$0	$0	$0
Ellen Carroll	Vice President	2.00	Officer Director	$0	$0	$0
Jessica Lopez	Director	1.00	Director	$0	$0	$0
Stephanie Williams	Director	1.00	Director	$0	$0	$0
Megan Simpson	Director	1.00	Director	$0	$0	$0
Erika Lipkin	Director	1.00	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
2025	No data	No data	No data	No data
2024	$450,530	$296,933	$289,009	$153,597
2023	$196,550	$269,408	$136,256	$-72,858
2022	$336,545	$191,185	$205,459	$145,360
2021	$249,957	$257,930	$58,842	$-7,973

Hopeline Inc