Dawn of Hope Inc (EIN 620798776) - 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

1968

Legal Domicile

Principal Officer

Steve Cox

Phone

4234345600

Tax Period

2023-07-01 to 2024-06-30

Dawn of Hope Inc, founded in 1968, is a community nonprofit in the Human Services sector that reported $9.5M in total revenue in fiscal year 2023. Expenses of $9.0M left a modest 6% surplus.

Mission

To provide high quality, caring, individualized services to enrich the lives of adults with intellectual and developmental disabilities in Northeast Tennessee. Dawn of Hope does this in three program areas Developmental, Vocational and Residential Services

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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 $15,401

Program Service Revenue $8,826,508

Investment Income $76,790

Other Revenue $618,139

TOTAL REVENUE $9,536,838

Expense Breakdown

Grants Paid $0

Salaries & Benefits $7,376,659

Fundraising Expenses $0

Program Expenses $7,755,966

Other Expenses $1,632,369

TOTAL EXPENSES $9,009,028

Year-over-Year Comparison

	2023	2022	Change
Revenue	$9,536,838	$9,426,628	+0.0%
Expenses	$9,009,028	$8,766,532	+0.0%
Net Income	$527,810	$660,096	-0.2%

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

228

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

Total Directors

Key Employees

$122,880

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Steve Cox	CEO	040.00	Key Emp Highest	$122,880	$0	$122,880
Sam East	Director	001.00	Director	$0	$0	$0
Clyde Duty	Director	001.00	Director	$0	$0	$0
Carl McInturff	Director	001.00	Director	$0	$0	$0
Rodney Conduff	Director	001.00	Director	$0	$0	$0
Arlyn Wattenbarger	Director	001.00	Director	$0	$0	$0
Rob Sampson	Director	001.00	Director	$0	$0	$0
Robin Lincoln	Director	001.00	Director	$0	$0	$0
Jill Grayson Stott	Chair	002.00	Officer	$0	$0	$0
Steve Shell	Treasurer	002.00	Officer	$0	$0	$0
Jacob Higginbotham	Secretary	002.00	Officer	$0	$0	$0
Dr Wendy Nehring	Immed Past Chair	002.00	Officer	$0	$0	$0
Lindsey Fair	Vice Chair	002.00	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
2025	No data	No data	No data	No data
2024	$9,536,838	$9,009,028	$5,612,663	$527,810
2023	$9,426,628	$8,766,532	$4,933,659	$660,096
2022	$9,187,514	$8,123,866	$4,184,310	$1,063,648
2022	$9,187,514	$8,125,548	$4,182,628	$1,061,966
2021	$9,041,152	$7,964,658	$4,297,105	$1,076,494
2020	$8,908,366	$8,530,436	$4,211,041	$377,930
2019	$9,756,299	$9,743,614	$3,196,826	$12,685
2018	$10,243,747	$10,946,207	$3,171,073	$-702,460

Dawn of Hope Inc