PAVILION OF HOPE INC

EIN: 582279911 501(c)(3) Community Improvement

Decatur, GA

Total Revenue
$187,490
Total Expenses
$94,600
Total Assets
$187,490
Net Assets
$92,890
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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
1997
Legal Domicile
GA
Tax Period
2018-01-01 to 2018-12-31

PAVILION OF HOPE INC, founded in 1997, is a small nonprofit in the Community Improvement sector that reported $187K in total revenue in fiscal year 2018. The organization ran a surplus of $93K, a strong 50% operating margin.

Mission

A faith based non-profit 501(c)3 organization that works directly with the homeless, youth and their families. Based upon their needs, we connect them to community resources that will assist them in leading productive lives.

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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%)

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Financial Overview (2018)

Revenue Breakdown

Contributions & Grants $173,990
Program Service Revenue $7,500
Investment Income $0
Other Revenue $6,000
TOTAL REVENUE $187,490

Expense Breakdown

Grants Paid $0
Salaries & Benefits $0
Fundraising Expenses $26,736
Program Expenses $26,732
Other Expenses $94,600
TOTAL EXPENSES $94,600

Year-over-Year Comparison

2018 2017 Change
Revenue $187,490 N/A N/A
Expenses $94,600 N/A N/A
Net Income $92,890 N/A N/A
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

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Governance

Voting Members
4
Independent Members
N/A
Employees
N/A
Volunteers
3

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
3
$0
Total Directors
2
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
DARREN SLIGH DIRECTOR 0.00
Director
$0 $0 $0
ROSHAUN PITTS DIRECTOR 0.00
Director
$0 $0 $0
ANGELA SCOTT CFO 0.00
Officer
$0 $0 $0
SAMUEL SCOTT CEO 0.00
Officer
$0 $0 $0
IVAN SPEARMAN SECRETARY 0.00
Officer
$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
2018 $187,490 $94,600 $187,490 $92,890
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