HOPE MINISTRIES OF BATON ROUGE (EIN 721245521) - 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

2003

Legal Domicile

Principal Officer

DAVID TIDWELL

Phone

2253550702

Tax Period

2024-07-01 to 2025-06-30

HOPE MINISTRIES OF BATON ROUGE, founded in 2003, is a community nonprofit in the Housing & Shelter sector that reported $2.0M in total revenue in fiscal year 2024.

Mission

HOPE MINISTRIES HELPS IMPOVERISHED FAMILIES REACH SELF-SUFFICIENCY VIA WORKFORCE DEVELOPMENT, FINANCIAL LITERACY, COMMUNITY EDUCATION, AND A CLIENT CHOICE FOOD PANTRY.

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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 $1,707,190

Program Service Revenue $223,560

Investment Income $30,767

Other Revenue $5,031

TOTAL REVENUE $1,966,548

Expense Breakdown

Grants Paid $589,775

Salaries & Benefits $1,050,916

Fundraising Expenses $44,613

Program Expenses $1,671,534

Other Expenses $349,938

TOTAL EXPENSES $1,990,629

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,966,548	$1,892,577	+0.0%
Expenses	$1,990,629	$2,008,437	0.0%
Net Income	$-24,081	$-115,860	-0.8%

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

150

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

$109,791

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JANET SIMMONS	PRESIDENT &	40.00		$119,362	$8,060	$127,422
DAVID TIDWELL	PRESIDENT &	40.00	Officer	$81,463	$28,328	$109,791
WARREN BIRKETT	DIRECTOR	1.00	Director	$0	$0	$0
NIKKI CARR	DIRECTOR	1.00	Director	$0	$0	$0
OMER DAVIS	DIRECTOR	1.00	Director	$0	$0	$0
ROB FAIRLY	TREASURER	2.00	Officer Director	$0	$0	$0
JAY GRYMES	DIRECTOR	1.00	Director	$0	$0	$0
MARY ELIZABETH HART	VICE CHAIR	2.00	Officer Director	$0	$0	$0
JOHN HOLMES	DIRECTOR	1.00	Director	$0	$0	$0
TRAVIS HUTCHINS	DIRECTOR	1.00	Director	$0	$0	$0
SAM JAMES	CHAIR	2.00	Officer Director	$0	$0	$0
MEGAN JENNY	DIRECTOR	1.00	Director	$0	$0	$0
CHRISTINE KEENAN	DIRECTOR	1.00	Director	$0	$0	$0
SHANNON KIRKPATRICK	SECRETARY	2.00	Officer Director	$0	$0	$0
BRENT MANGUM	DIRECTOR	1.00	Director	$0	$0	$0
KARLI PIDGEON	DIRECTOR	1.00	Director	$0	$0	$0
BRIAN SKELTON	DIRECTOR	1.00	Director	$0	$0	$0
CHARLES SPENCER	DIRECTOR	1.00	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
2025	$1,966,548	$1,990,629	$1,962,896	$-24,081
2024	$1,892,577	$2,008,437	$1,998,949	$-115,860
2023	$2,140,520	$2,154,877	$2,108,566	$-14,357
2022	$2,289,878	$1,995,614	$2,087,739	$294,264
2021	$1,574,268	$1,274,306	$1,782,637	$299,962
2018	$1,263,832	$1,155,346	$1,271,796	$108,486

HOPE MINISTRIES OF BATON ROUGE