HOPE INC (EIN 752378914) - 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

1991

Legal Domicile

Principal Officer

PRISCILLA MUNIZ

Phone

9035867781

Tax Period

2023-01-01 to 2023-12-31

HOPE INC, founded in 1991, is a small nonprofit in the Crime & Legal sector that reported $345K in total revenue in fiscal year 2023. Revenue surged 29% from the prior year, signaling strong growth momentum. Expenses of $405K exceeded revenue, resulting in a 17% operating deficit.

Mission

PROVIDE SERVICES TO THE ECONOMICALLY DISADVANTAGED

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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 $339,655

Program Service Revenue $0

Investment Income $0

Other Revenue $5,500

TOTAL REVENUE $345,155

Expense Breakdown

Grants Paid $17,394

Salaries & Benefits $239,907

Fundraising Expenses $0

Program Expenses $58,236

Other Expenses $147,731

TOTAL EXPENSES $405,032

Year-over-Year Comparison

	2023	2022	Change
Revenue	$345,155	$267,701	+0.3%
Expenses	$405,032	$379,982	+0.1%
Net Income	$-59,877	$-112,281	-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

N/A

Independent Members

N/A

Employees

N/A

Volunteers

N/A

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
KAREN PATE	DIRECTOR	N/A	Director	$0	$0	$0
DONNA BRUMBELOW	PRESIDENT	N/A	Director	$0	$0	$0
HARRY TILLEY	DIRECTOR	N/A	Director	$0	$0	$0
MADELEINE ROSS	SECRETARY	N/A	Officer Director	$0	$0	$0
JOHN ROSS	VICE PRESIDENT	N/A	Officer Director	$0	$0	$0
NICK PEACOCK	DIRECTOR	N/A	Director	$0	$0	$0
JANE LIVINGSTONE	DIRECTOR	N/A	Director	$0	$0	$0
JACKIE GERLA	DIRECTOR	N/A	Director	$0	$0	$0
TRACEY WALLACE	DIRECTOR	N/A	Director	$0	$0	$0
RICHARD HACKENY	DIRECTOR	N/A	Director	$0	$0	$0
MICHAEL NIKULA	DIRECTOR	N/A	Director	$0	$0	$0
DOUG WINTERMUTE	DIRECTOR	N/A	Director	$0	$0	$0
MELISSA HARDY	Officer	N/A	Director	$0	$0	$0
JESSICA CHAMBLESS	Director	N/A	Director	$0	$0	$0
TONYA SANBORN	Director	N/A	Director	$0	$0	$0
BRENDA STAHELIN	Director	N/A	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
2023	$345,155	$405,032	$285,596	$-59,877
2018	$233,425	$230,025	$395,288	$3,400

HOPE INC