HOPE FARM INC (EIN 752473753) - 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

1990

Legal Domicile

Principal Officer

STEVE KISSELL

Phone

8179269116

Tax Period

2024-09-01 to 2025-08-31

HOPE FARM INC, founded in 1990, is a community nonprofit in the Human Services sector that reported $3.9M in total revenue in fiscal year 2024. Revenue surged 62% from the prior year, signaling strong growth momentum. The organization ran a surplus of $1.3M, a strong 34% operating margin.

Mission

FORMED IN 1990, THE PURPOSE OF HOPE FARM IS TO MEET THE SPIRITUAL, EDUCATIONAL, AND SOCIAL NEEDS OF YOUNG, AT RISK BOYS LIVING IN THE MORNINGSIDE AND COMO NEIGHBORHOODS OF FORT WORTH, TEXAS AND FAIR PARK NEIGHBORHOODS OF DALLAS, TEXAS THROUGH SUCH PROGRAMS AS SPIRITUAL ENRICHMENT, ACADEMICS AND PHYSICAL FITNESS.

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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 $3,802,657

Program Service Revenue $36,356

Investment Income $63,505

Other Revenue $-11,213

TOTAL REVENUE $3,891,305

Expense Breakdown

Grants Paid $15,614

Salaries & Benefits $1,703,040

Fundraising Expenses $558,478

Program Expenses $1,653,812

Other Expenses $865,837

TOTAL EXPENSES $2,584,491

Year-over-Year Comparison

	2024	2023	Change
Revenue	$3,891,305	$2,406,846	+0.6%
Expenses	$2,584,491	$2,406,286	+0.1%
Net Income	$1,306,814	$560	+2332.6%

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

500

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

$127,156

Total Directors

$127,156

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
SACHER DAWSON	EXECUTIVE DIRECTOR/PRESIDENT	40.00	Officer Director	$119,922	$7,234	$127,156
JOYCE LOCKWOOD	SECRETARY	12.00	Officer Director	$0	$0	$0
STEVE KISSELL	CHAIRMAN OF THE BOARD	12.00	Officer Director	$0	$0	$0
BRETT COOK	TREASURER	12.00	Officer Director	$0	$0	$0
PATRICK ELVERUM	DIRECTOR	12.00	Director	$0	$0	$0
CHRIS CAGE	DIRECTOR	12.00	Director	$0	$0	$0
CONNOR PRICE	DIRECTOR	12.00	Director	$0	$0	$0
DR THADDEUS B BIRD	DIRECTOR	12.00	Director	$0	$0	$0
ERIC HYMAN	DIRECTOR	12.00	Director	$0	$0	$0
EVERRETT RAY	DIRECTOR	12.00	Director	$0	$0	$0
HARRISON SMITH	DIRECTOR	12.00	Director	$0	$0	$0
RUSELL RICE	DIRECTOR	12.00	Director	$0	$0	$0
ALAN IVES	DIRECTOR	12.00	Director	$0	$0	$0
TERRENCE SAULS	DIRECTOR	12.00	Director	$0	$0	$0
JEFF GRABLE	DIRECTOR	12.00	Director	$0	$0	$0
RAY E STEWARD	DIRECTOR	12.00	Director	$0	$0	$0
YVETTE WINEGATE	DIRECTOR	12.00	Director	$0	$0	$0
LEON POTTER	DALLAS SITE DIRECTOR	40.00	Highest	$102,081	$3,143	$105,224
VICTOR NEIL	VICE PRESIDENT OF MARKETING AND DEVELOPMENT	40.00	Highest	$110,367	$7,234	$117,601

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
2025	$3,891,305	$2,584,491	$9,778,293	$1,306,814
2024	$2,406,846	$2,406,286	$8,456,680	$560
2023	$4,583,026	$1,997,983	$8,373,885	$2,585,043
2022	$1,994,585	$1,691,328	$6,071,507	$303,257
2022	$1,990,961	$1,911,799	$5,730,429	$79,162
2021	$2,060,589	$1,994,884	$5,659,046	$65,705
2020	$1,908,131	$1,922,004	$5,601,880	$-13,873
2019	$1,270,988	$1,670,126	$5,601,042	$-399,138
2018	$1,888,982	$1,570,972	$6,040,721	$318,010

HOPE FARM INC