Hope Stone Inc (EIN 760519238) - 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

1997

Legal Domicile

Principal Officer

Jane Weiner

Phone

7135261907

Tax Period

2023-06-01 to 2024-05-31

Hope Stone Inc, founded in 1997, is a small nonprofit in the Arts, Culture & Humanities sector that reported $352K in total revenue in fiscal year 2023.

Mission

Hope Stone, Inc. unlocks the innate creativity of young people and adults through our outreach programs with a vision of art for all.

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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 $303,698

Program Service Revenue $48,130

Investment Income $0

Other Revenue $0

TOTAL REVENUE $351,828

Expense Breakdown

Grants Paid $0

Salaries & Benefits $287,059

Fundraising Expenses $21,500

Program Expenses $270,975

Other Expenses $63,293

TOTAL EXPENSES $350,352

Year-over-Year Comparison

	2023	2022	Change
Revenue	$351,828	$345,694	+0.0%
Expenses	$350,352	$345,043	+0.0%
Net Income	$1,476	$651	+1.3%

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

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

$70,000

Total Directors

$70,000

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Douglas Newman	Chair	1.00	Officer Director	$0	$0	$0
Jessica Henderson	Vice Chair	1.00	Officer Director	$0	$0	$0
Erika Alvarez	Secretary	1.00	Officer Director	$0	$0	$0
Lisa Shorb	Treasurer	1.00	Officer Director	$0	$0	$0
Lauren Anderson	Director	1.00	Director	$0	$0	$0
Matt Harris	Director	1.00	Director	$0	$0	$0
Brad Thien	Director	1.00	Director	$0	$0	$0
Kyle Kubin	Director	1.00	Director	$0	$0	$0
Shannon Mann	Director	1.00	Director	$0	$0	$0
Jane Weiner	Founder & President	40.00	Officer Director	$70,000	$0	$70,000
Emily Weinstein	Director	1.00	Director	$0	$0	$0
Tasmina Lakhani	Director	1.00	Director	$0	$0	$0
Alex Soares	Director	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
2025	No data	No data	No data	No data
2024	$351,828	$350,352	$186,036	$1,476
2023	$345,694	$345,043	$191,557	$651
2022	$282,278	$281,073	$196,554	$1,205
2021	$275,219	$234,613	$208,889	$40,606
2020	$263,309	$273,716	$175,332	$-10,407
2019	$334,472	$332,155	$129,677	$2,317
2018	$347,029	$326,702	$119,449	$20,327

Hope Stone Inc