Georgia Hope Inc (EIN 582514283) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

2012

Legal Domicile

Principal Officer

Janine Porter

Phone

7703448704

Tax Period

2021-01-01 to 2021-12-31

Georgia Hope Inc, founded in 2012, is a small nonprofit that reported $769K in total revenue in fiscal year 2021. Revenue fell 32% from the prior year — a significant decline worth monitoring. Expenses of $949K exceeded revenue, resulting in a 23% operating deficit.

Mission

Provide Displaced Children in a loving, warm, nurturing, educational therapeutic home with foster parents until permanency can be sought or by return to biological families or placement in adoptive homes

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2021)

Revenue Breakdown

Contributions & Grants $200

Program Service Revenue $768,957

Investment Income $0

Other Revenue $0

TOTAL REVENUE $769,157

Expense Breakdown

Grants Paid $0

Salaries & Benefits $268,320

Fundraising Expenses $0

Program Expenses $884,181

Other Expenses $680,243

TOTAL EXPENSES $948,563

Year-over-Year Comparison

	2021	2020	Change
Revenue	$769,157	$1,124,947	-0.3%
Expenses	$948,563	$1,117,253	-0.2%
Net Income	$-179,406	$7,694	-24.3%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

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

$105,600

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Karen Sommerville	Member	1.00	Director	$0	$0	$0
Tammy Smith	Co-Chairperson	1.00		$0	$0	$0
Dorothy Moore	Co-Chairperson	1.00		$0	$0	$0
Palmetta Hodges	Secretary	1.00		$0	$0	$0
Janine Porter	Executive Director	40.00	Officer	$105,600	$0	$105,600

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
2021	$769,157	$948,563	$69,369	$-179,406
2020	$1,124,947	$1,117,253	$106,168	$7,694
2019	$1,092,077	$1,097,378	$103,501	$-5,301
2018	$1,155,324	$1,175,045	$176,126	$-19,721

Georgia Hope Inc