Words of Comfort Hope and Promise (EIN 753109155) - 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

2004

Legal Domicile

Principal Officer

Cynthia L Martinez

Phone

9493660783

Tax Period

2024-01-01 to 2024-12-31

Words of Comfort Hope and Promise, founded in 2004, is a small nonprofit in the Religion sector that reported $503K in total revenue in fiscal year 2024.

Mission

The mission of Words of Comfort, Hope and Promise is to provide moral support to U.S. Troops deployed abroad through care packages and provide military families moral support through appreciation luncheons, baby showers, beach and Christmas parties and special events.

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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 $502,769

Program Service Revenue $0

Investment Income $22

Other Revenue $0

TOTAL REVENUE $502,791

Expense Breakdown

Grants Paid $413,334

Salaries & Benefits $58,346

Fundraising Expenses $120

Program Expenses $513,260

Other Expenses $58,166

TOTAL EXPENSES $529,846

Year-over-Year Comparison

	2024	2023	Change
Revenue	$502,791	$529,109	0.0%
Expenses	$529,846	$541,442	0.0%
Net Income	$-27,055	$-12,333	+1.2%

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

Volunteers

300

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

$34,310

Total Directors

$34,310

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Cynthia L Martinez	Director	40.00	Officer Director	$34,310	$0	$34,310

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	$502,791	$529,846	$56,105	$-27,055
2023	$529,109	$541,442	$86,937	$-12,333
2022	$198,871	$267,714	$102,024	$-68,843
2021	$595,005	$548,176	$154,557	$46,829
2020	$401,103	$312,920	$107,965	$88,183
2019	$275,468	$266,098	$19,530	$9,370
2018	$355,507	$351,127	$10,357	$4,380

Words of Comfort Hope and Promise