Hope Adoption Inc (EIN 752633551) - 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

1993

Legal Domicile

Principal Officer

Dawn Ford

Phone

2146729399

Tax Period

2023-01-01 to 2023-12-31

Hope Adoption Inc, founded in 1993, is a small nonprofit in the Human Services sector that reported $263K in total revenue in fiscal year 2023. Revenue decreased 20% compared to the prior year. Expenses of $247K left a modest 6% surplus.

Mission

Adoption Counseling/International Adoption: To unite orphaned children from around the world with loving adoptive families to provide educational programs and continuing services to these families and to provide humanitarian aid to the children left behind in orphanages, foster care and medical facilities

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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 $64,060

Program Service Revenue $143,038

Investment Income $6,549

Other Revenue $48,878

TOTAL REVENUE $262,525

Expense Breakdown

Grants Paid $1,250

Salaries & Benefits $178,097

Fundraising Expenses $21,672

Program Expenses $199,792

Other Expenses $67,345

TOTAL EXPENSES $246,692

Year-over-Year Comparison

	2023	2022	Change
Revenue	$262,525	$327,656	-0.2%
Expenses	$246,692	$328,464	-0.2%
Net Income	$15,833	$-808	-20.6%

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

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
Dawn Ford	Executive Director	40.00		$81,000	$0	$81,000
Mark Grafing	Director	1.00	Director	$0	$0	$0
Derek Gerow	Director	0.00	Director	$0	$0	$0
Dr Tuba Khan	Director	0.00	Director	$0	$0	$0
Neil Katz	Director	0.00	Director	$0	$0	$0
Rex Nichols	Director	0.00	Director	$0	$0	$0
Wilson E Wray Jr Esq	President	1.00	Officer	$0	$0	$0
Susan Rice	Vice President	0.00	Officer	$0	$0	$0
Carla Calabrese Esq	Director	1.00	Officer	$0	$0	$0
Mary Lovell	Secretary	0.00	Officer	$0	$0	$0
Christopher Kubin	Treasurer	1.00	Officer	$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	$262,525	$246,692	$464,554	$15,833
2022	$327,656	$328,464	$439,655	$-808
2021	$329,589	$235,744	$420,854	$93,845
2020	$257,411	$245,908	$354,938	$11,503
2019	$264,762	$232,298	$308,584	$32,464
2018	$340,127	$263,372	$249,376	$76,755

Hope Adoption Inc