THE HOPE FOUNDATION (EIN 742655302) - 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

1992

Legal Domicile

Principal Officer

JOHANNA HORN

Phone

7349987150

Tax Period

2024-01-01 to 2024-12-31

THE HOPE FOUNDATION, founded in 1992, is a mid-sized nonprofit in the Diseases & Disorders sector that reported $28.6M in total revenue in fiscal year 2024. Revenue surged 90% from the prior year, signaling strong growth momentum. The organization ran a surplus of $5.6M, a strong 20% operating margin.

Mission

TO RAISE AND CONTRIBUTE FUNDS FOR THE TREATMENT AND PREVENTION OF CANCER.

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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 $6,147,693

Program Service Revenue $13,942,758

Investment Income $8,485,239

Other Revenue $0

TOTAL REVENUE $28,575,690

Expense Breakdown

Grants Paid $2,952,299

Salaries & Benefits $6,742,048

Fundraising Expenses $182,275

Program Expenses $20,425,379

Other Expenses $13,282,302

TOTAL EXPENSES $22,976,649

Year-over-Year Comparison

	2024	2023	Change
Revenue	$28,575,690	$15,053,174	+0.9%
Expenses	$22,976,649	$11,391,428	+1.0%
Net Income	$5,599,041	$3,661,746	+0.5%

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

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

$301,975

Total Directors

$301,975

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JOHANNA HORN MSW	PRESIDENT & CEO	50.00	Officer Director	$267,375	$34,600	$301,975
DANA SPARKS	DIRECTOR OF PC & OPERATION	50.00	Highest	$168,470	$22,140	$190,610
MORGAN COX	DIRECTOR OF COMMUNICATIONS	50.00	Highest	$129,526	$20,649	$150,175
JENNIFER FRANKS	LEAD ATTORNEY	50.00	Highest	$129,502	$16,546	$146,048
DEBRA ALLEN	DIRECTOR OF FINANCE	50.00	Highest	$126,438	$19,405	$145,843
MARY BRIEDE	SENIOR ATTORNEY	50.00	Highest	$126,664	$16,106	$142,770
JOSEPH UNGER PHD	DIRECTOR	0.20	Director	$0	$0	$0
NATHAN ERIKSEN	DIRECTOR	0.20	Director	$0	$0	$0
DAVID GIBSON	DIRECTOR	0.20	Director	$0	$0	$0
SARAH GOLDBERG MD	DIRECTOR	0.20	Director	$0	$0	$0
SYED AHMAD MD	DIRECTOR	0.20	Director	$0	$0	$0
ANJALI ADVANI MD	DIRECTOR	0.20	Director	$0	$0	$0
MARIE SUGA MD	DIRECTOR	0.20	Director	$0	$0	$0
SUMANTA PAL MD	DIRECTOR	0.20	Director	$0	$0	$0
CHRISTOPHER LIEU MD	DIRECTOR	0.20	Director	$0	$0	$0
NORAH LYNN HENRY MD	DIRECTOR	0.20	Director	$0	$0	$0
PRIYANKA SHARMA MD	DIRECTOR	0.20	Director	$0	$0	$0
MARTI K S HEIL	DIRECTOR	0.20	Director	$0	$0	$0
SCOTT RAMSEY MD	DIRECTOR	0.20	Director	$0	$0	$0
CHARLES BLANKE MD	SWOG CHAIR	0.20	Officer Director	$0	$0	$0
CATHY TANGEN PHD	SECRETARY	0.20	Officer Director	$0	$0	$0
MARITA KENNEDY WEIN	TREASURER	0.20	Officer Director	$0	$0	$0
MARIANA CHAVEZ MAC GREGOR MD	VICE CHAIR	0.20	Officer Director	$0	$0	$0
DON S DIZON MD	CHAIR	0.20	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	$28,575,690	$22,976,649	$62,614,833	$5,599,041
2023	$15,053,174	$11,391,428	$62,313,456	$3,661,746
2022	$9,871,970	$10,964,319	$56,686,859	$-1,092,349
2021	$9,873,142	$7,864,451	$67,036,351	$2,008,691
2020	$7,616,320	$7,419,016	$59,783,233	$197,304
2019	$9,086,097	$9,431,866	$58,167,517	$-345,769
2018	$8,713,150	$8,086,200	$53,686,931	$626,950

THE HOPE FOUNDATION