A FUTURE WITH HOPE INC (EIN 800883260) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

2012

Legal Domicile

Principal Officer

Robert Zuckerman

Phone

7323591000

Tax Period

2021-01-01 to 2021-12-31

A FUTURE WITH HOPE INC, founded in 2012, is a small nonprofit in the Human Services sector that reported $194K in total revenue in fiscal year 2021. Revenue fell 46% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $67K, a strong 35% operating margin.

Mission

To respond to any emergencies and/or designated struggles affecting the Greater NJ Annual Conference of the United Methodist Church, including providing long term assistance.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2021)

Revenue Breakdown

Contributions & Grants $192,972

Program Service Revenue $800

Investment Income $-7

Other Revenue $0

TOTAL REVENUE $193,765

Expense Breakdown

Grants Paid $0

Salaries & Benefits $14,100

Fundraising Expenses $0

Program Expenses $0

Other Expenses $112,604

TOTAL EXPENSES $126,704

Year-over-Year Comparison

	2021	2020	Change
Revenue	$193,765	$357,369	-0.5%
Expenses	$126,704	$363,199	-0.7%
Net Income	$67,061	$-5,830	-12.5%

Key Indicators

✓ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

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

$175,231

Total Directors

$223,415

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Robert Zuckerman	Treasurer	0.50	Officer Director	$0	$23,644	$175,231
Marion Zajac	Trustee	0.50	Director	$0	$0	$0
John Bishop	Trustee	0.50	Director	$0	$0	$0
Hon Judge Michael Chagares	Trustee	0.50	Director	$0	$0	$0
Dale Caldwell	Trustee	0.50	Director	$0	$0	$0
Rev Chris Heckert	President	0.50	Officer Director	$0	$0	$0
Dr Wilbert Mitchell	Trustee	0.50	Director	$0	$0	$0
Michael Hertl	Trustee	0.50	Director	$0	$0	$0
Dr Patricia Morton	Trustee	0.50	Director	$0	$0	$0
Niurca Louis	Vice President	0.50	Officer Director	$0	$0	$0
Rev Enger Muteteke	Trustee	0.50	Director	$0	$0	$48,184
Bishop John Schol	Trustee	0.50	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
2021	$193,765	$126,704	$195,015	$67,061
2020	$357,369	$363,199	$195,968	$-5,830
2019	$244,004	$467,310	$124,176	$-223,306
2018	$333,330	$860,663	$400,864	$-527,333

A FUTURE WITH HOPE INC