BENJAMIN'S HOPE (EIN 743153382) - 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

2005

Legal Domicile

Principal Officer

KRISTA MASON

Phone

6163996293

Tax Period

2024-01-01 to 2024-12-31

BENJAMIN'S HOPE, founded in 2005, is a community nonprofit in the Human Services sector that reported $9.1M in total revenue in fiscal year 2024. Revenue grew 14% year-over-year, indicating healthy expansion. The organization ran a surplus of $3.3M, a strong 36% operating margin.

Mission

THE ORGANIZATION'S MISSION IS TO PROVIDE A LOVING ENVIRONMENT WHERE PEOPLE WITH AUTISM AND OTHER DISABILITIES AND THE COMMUNITY CAN GATHER TO FIND CHRIST-CENTERED FELLOWSHIP, TREATMENT, HOUSING, AND MEANINGFUL WORK.

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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 $3,833,708

Program Service Revenue $4,698,514

Investment Income $578,976

Other Revenue $-10,032

TOTAL REVENUE $9,101,166

Expense Breakdown

Grants Paid $0

Salaries & Benefits $4,843,500

Fundraising Expenses $170,915

Program Expenses $4,940,406

Other Expenses $969,551

TOTAL EXPENSES $5,813,051

Year-over-Year Comparison

	2024	2023	Change
Revenue	$9,101,166	$7,976,665	+0.1%
Expenses	$5,813,051	$5,252,077	+0.1%
Net Income	$3,288,115	$2,724,588	+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

159

Volunteers

252

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

$154,677

Total Directors

$154,677

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KRISTA MASON	EXEC DIRECTO	40.00	Officer Director	$151,869	$2,808	$154,677
MARCI BRANDERHORST	DIRECTOR	2.00	Director	$0	$0	$0
BRENT DYKSTRA	DIRECTOR	2.00	Director	$0	$0	$0
KEN FILIPPINI	PRESIDENT	2.00	Officer Director	$0	$0	$0
JIM LUYK	DIRECTOR	2.00	Director	$0	$0	$0
NICHOLAS REISTER	DIRECTOR	2.00	Director	$0	$0	$0
RUSSELL RICHARDSON	DIRECTOR	2.00	Director	$0	$0	$0
DAN RINK	TREASURER	2.00	Officer Director	$0	$0	$0
KARA SLATER	SECRETARY	2.00	Officer Director	$0	$0	$0
MARY VELDINK	DIRECTOR	2.00	Director	$0	$0	$0
PHILLIP WINTER	DIRECTOR	2.00	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
2024	$9,101,166	$5,813,051	$24,487,639	$3,288,115
2023	$317,067	$92,785	$317,591	$224,282
2023	$7,976,665	$5,252,077	$20,176,747	$2,724,588
2022	$6,722,130	$4,655,950	$17,148,323	$2,066,180
2021	$5,452,126	$4,032,842	$15,817,826	$1,419,284
2020	$5,072,306	$3,512,298	$14,440,963	$1,560,008
2019	$3,714,349	$3,117,118	$11,929,678	$597,231
2018	$3,588,242	$2,746,230	$11,114,725	$842,012

BENJAMIN'S HOPE