PROJECT HOPE FOUNDATION INC (EIN 582324540) - 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

1997

Legal Domicile

Principal Officer

SUSAN SACHS

Phone

8646760028

Tax Period

2023-07-01 to 2024-06-30

PROJECT HOPE FOUNDATION INC, founded in 1997, is a mid-sized nonprofit in the Human Services sector that reported $19.2M in total revenue in fiscal year 2023. Revenue surged 34% from the prior year, signaling strong growth momentum.

Mission

PROJECT HOPE FOUNDATION PROVIDES A LIFESPAN OF AUTISM SERVICES THROUGH ITS NINE PROGRAMS THAT FOCUS ON INDIVIDUAL, GROUP, CLASSROOM, AND COMMUNITY EDUCATION. ITS MISSION IS TO HELP FAMILIES, OPEN MINDS, PROMOTE INCLUSION, AND EXPAND POTENTIAL.

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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 $2,405,704

Program Service Revenue $15,734,757

Investment Income $199,639

Other Revenue $877,716

TOTAL REVENUE $19,217,816

Expense Breakdown

Grants Paid $0

Salaries & Benefits $16,314,844

Fundraising Expenses $0

Program Expenses $17,873,455

Other Expenses $2,338,033

TOTAL EXPENSES $18,652,877

Year-over-Year Comparison

	2023	2022	Change
Revenue	$19,217,816	$14,349,204	+0.3%
Expenses	$18,652,877	$14,289,134	+0.3%
Net Income	$564,939	$60,070	+8.4%

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

332

Volunteers

275

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

$250,641

Total Directors

$118,841

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
LISA LANE	EXECUTIVE DI	N/A	Officer	$131,800	$0	$131,800
SUSAN SACHS	EXECUTIVE DI	1.00	Officer Director	$118,841	$0	$118,841
KRISTIN BENNETT	BOARD MEMBER	N/A	Director	$0	$0	$0
LINDA DOLNY	BOARD MEMBER	N/A	Director	$0	$0	$0
KELLY FAIRBAIRN	CHAIR - VICE	N/A	Director	$0	$0	$0
DOUG HAYES	TREASURER	N/A	Director	$0	$0	$0
STEPHANIE MARTIN	BOARD MEMBER	N/A	Director	$0	$0	$0
ALONZO THOMPSON	BOARD MEMBER	N/A	Director	$0	$0	$0
JOE VAUGHN	CHAIR - PRES	N/A	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
2024	$19,217,816	$18,652,877	$17,100,997	$564,939
2023	$14,349,204	$14,289,134	$13,087,507	$60,070
2022	$12,086,065	$11,907,253	$12,616,090	$178,812
2021	$11,191,568	$11,300,312	$12,155,678	$-108,744
2020	$16,228,934	$10,730,905	$12,106,368	$5,498,029

PROJECT HOPE FOUNDATION INC