Vision Of Hope Inc (EIN 731126958) - 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

1981

Legal Domicile

Phone

5805837150

Tax Period

2024-01-01 to 2024-12-31

Vision Of Hope Inc, founded in 1981, is a micro nonprofit that reported $79K in total revenue in fiscal year 2024. Revenue grew 10% year-over-year, indicating healthy expansion. Expenses of $93K exceeded revenue, resulting in a 18% operating deficit.

Mission

Vision of Hope exists for the spreading of the Gospel of Jesus Christ through the influence of camps, clinics, and special ministry activities. These activities include support for children whose parents are incarcerated and for men just released from incarceration.

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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 $41,479

Program Service Revenue $37,600

Investment Income $0

Other Revenue $0

TOTAL REVENUE $79,079

Expense Breakdown

Grants Paid $7,520

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $88,876

Other Expenses $85,639

TOTAL EXPENSES $93,159

Year-over-Year Comparison

	2024	2023	Change
Revenue	$79,079	$71,650	+0.1%
Expenses	$93,159	$85,162	+0.1%
Net Income	$-14,080	$-13,512	+0.0%

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

N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KIM W SHAHAN	President	30.00	Officer Director	$0	$0	$0
BILLY G SHAHAN	Vice President	10.00	Officer Director	$0	$0	$0
MARIA SHAHAN	Sec/Treasurer	5.00	Officer 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	$79,079	$93,159	$459,787	$-14,080
2023	$71,650	$85,162	$483,911	$-13,512
2022	$101,299	$117,839	$495,640	$-16,540
2021	$71,894	$104,713	$509,821	$-32,819
2020	$64,409	$73,969	$530,039	$-9,560
2019	$80,046	$92,876	$538,779	$-12,830
2018	$47,426	$71,612	$553,590	$-24,186

Vision Of Hope Inc