LOVE AND HOPE IN ACTION INC (EIN 743238584) - 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

2008

Legal Domicile

Principal Officer

BRENDA DICKERSON

Phone

7724859385

Tax Period

2023-01-01 to 2023-12-31

LOVE AND HOPE IN ACTION INC, founded in 2008, is a community nonprofit in the Human Services sector that reported $2.5M in total revenue in fiscal year 2023. Revenue surged 179% from the prior year, signaling strong growth momentum. The organization ran a surplus of $1.8M, a strong 73% operating margin.

Mission

TO REDUCE HUNGER AND MITIGATE SERIOUS HEALTH AND SAFETY RISKS FOR ADULTS AND FAMILIES WHO ARE HOMELESS AND/OR INDIGENT LIVING IN MARTIN COUNTY, FLORIDA.

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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 (2023)

Revenue Breakdown

Contributions & Grants $2,402,480

Program Service Revenue $0

Investment Income $55,423

Other Revenue $0

TOTAL REVENUE $2,457,903

Expense Breakdown

Grants Paid $0

Salaries & Benefits $365,765

Fundraising Expenses $0

Program Expenses $537,602

Other Expenses $302,286

TOTAL EXPENSES $668,051

Year-over-Year Comparison

	2023	2022	Change
Revenue	$2,457,903	$880,619	+1.8%
Expenses	$668,051	$642,231	+0.0%
Net Income	$1,789,852	$238,388	+6.5%

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

394

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

$53,321

Total Directors

$53,321

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
BRENDA DICKERSON	PRESIDENT	40.00	Officer Director	$53,321	$0	$53,321
STEVE BOZZO	BOARD MEMBER	1.00	Director	$0	$0	$0
ALETHIA DUPONT	BOARD MEMBER	1.00	Director	$0	$0	$0
WILLIAM FISHER	BOARD MEMBER	4.00	Director	$0	$0	$0
PETER KARLAN	BOARD MEMBER	4.00	Director	$0	$0	$0
GAIL O'BRIEN	TREASURER	4.00	Officer Director	$0	$0	$0
JOHN E SHERRARD	CHAIRMAN	4.00	Officer Director	$0	$0	$0
BRIAN WORTHY	BOARD MEMBER	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
2024	No data	No data	No data	No data
2023	$2,457,903	$668,051	$3,498,725	$1,789,852
2022	$880,619	$642,231	$1,689,940	$238,388
2022	$880,619	$643,564	$1,679,296	$237,055
2021	$805,645	$653,891	$1,502,830	$151,754
2020	$653,346	$570,098	$345,505	$83,248
2019	$515,452	$428,469	$228,712	$86,983
2018	$484,900	$424,903	$132,316	$59,997

LOVE AND HOPE IN ACTION INC