MISSION OF HOPE (EIN 621794508) - 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

1996

Legal Domicile

Principal Officer

DAVID HEATHERLY

Phone

8655847571

Tax Period

2024-01-01 to 2024-12-31

MISSION OF HOPE, founded in 1996, is a community nonprofit in the Human Services sector that reported $4.2M in total revenue in fiscal year 2024. Revenue surged 51% from the prior year, signaling strong growth momentum. Expenses of $3.8M left a modest 10% surplus.

Mission

TO PROVIDE AID TO POVERTY STRICKEN RURAL APPALACHIA

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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 (2024)

Revenue Breakdown

Contributions & Grants $4,079,254

Program Service Revenue $0

Investment Income $79,924

Other Revenue $50,168

TOTAL REVENUE $4,209,346

Expense Breakdown

Grants Paid $2,974,716

Salaries & Benefits $303,036

Fundraising Expenses $170,556

Program Expenses $3,447,661

Other Expenses $529,386

TOTAL EXPENSES $3,807,138

Year-over-Year Comparison

	2024	2023	Change
Revenue	$4,209,346	$2,783,840	+0.5%
Expenses	$3,807,138	$2,542,318	+0.5%
Net Income	$402,208	$241,522	+0.7%

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

1275

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

$134,244

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DAVID HEATHERLY	EXECUTIVE DI	40.00	Officer	$134,244	$0	$134,244
TIFFANY BAIRD	DIRECTOR	1.00	Director	$0	$0	$0
JEANNE BARKER	DIRECTOR	1.00	Director	$0	$0	$0
KACEY CANNON	DIRECTOR	1.00	Director	$0	$0	$0
JOHN COX	DIRECTOR	1.00	Director	$0	$0	$0
ANDREW DAVIS	DIRECTOR	1.00	Director	$0	$0	$0
ROGER DAVIS	DIRECTOR	1.00	Director	$0	$0	$0
DAVID HART	CHAIR	5.00	Officer Director	$0	$0	$0
SONIA HOLAS	DIRECTOR	1.00	Director	$0	$0	$0
CATHY PITTMAN	DIRECTOR	1.00	Director	$0	$0	$0
AMY SEYMORE	DIRECTOR	1.00	Director	$0	$0	$0
LAURA SWARTZLANDER	DIRECTOR	1.00	Director	$0	$0	$0
HOWARD WEAVER	DIRECTOR	1.00	Director	$0	$0	$0
TERESA NORRIS	SECRETARY	5.00	Officer	$0	$0	$0
JOHN RYMER	TREASURER	5.00	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
2024	$4,209,346	$3,807,138	$3,628,720	$402,208
2023	$2,783,840	$2,542,318	$3,228,436	$241,522
2022	$2,832,852	$2,758,313	$3,004,185	$74,539
2021	$3,084,397	$2,793,044	$2,912,415	$291,353
2020	$2,718,851	$2,276,576	$2,616,552	$442,275
2019	$3,065,199	$3,060,921	$2,191,321	$4,278
2018	$2,898,128	$2,858,782	$2,183,132	$39,346

MISSION OF HOPE