MOMENTS OF HOPE (EIN 810727992) - 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

2015

Legal Domicile

Principal Officer

CASEY SHANNON

Phone

8887046734

Tax Period

2018-01-01 to 2018-12-31

MOMENTS OF HOPE, founded in 2015, is a small nonprofit that reported $524K in total revenue in fiscal year 2018. Revenue surged 212% from the prior year, signaling strong growth momentum. Expenses of $584K exceeded revenue, resulting in a 11% operating deficit.

Mission

MULTIMEDIA MINISTRY MOMENTS OF HOPE IS A NON-PROFIT, RELIGIOUS CORP., ORGANIZED TO GIVE PEOPLE REASON TO KNOW THERE IS HOPE IN JESUS CHRIST

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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 (2018)

Revenue Breakdown

Contributions & Grants $506,091

Program Service Revenue $0

Investment Income $2

Other Revenue $17,793

TOTAL REVENUE $523,886

Expense Breakdown

Grants Paid $23,400

Salaries & Benefits $91,350

Fundraising Expenses $130,221

Program Expenses $318,342

Other Expenses $371,601

TOTAL EXPENSES $583,567

Year-over-Year Comparison

	2018	2017	Change
Revenue	$523,886	$167,958	+2.1%
Expenses	$583,567	$317,199	+0.8%
Net Income	$-59,681	$-149,241	-0.6%

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

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

$91,350

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ERIC DUDLEY	TREASURER	5.00	Officer Director	$0	$0	$0
DOUG LEBDA	DIRECTOR	5.00	Director	$0	$0	$0
DAVID CHADWICK	DIRECTOR	5.00	Director	$0	$0	$0
DAVID ROBERTSON	DIRECTOR	5.00	Director	$0	$0	$0
RICK ELDRIDGE	PRESIDENT	5.00	Officer Director	$0	$0	$0
DIEDRE FOSTER	DIRECTOR	5.00	Director	$0	$0	$0
JOHN WOODMAN	SECRETARY	5.00	Officer Director	$0	$0	$0
CASEY SHANNON	EXECUTIVE DIRECTOR	50.00	Officer	$91,350	$0	$91,350

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
2018	$523,886	$583,567	$39,536	$-59,681
2017	$165,129	$296,810	$99,217	$-131,681

MOMENTS OF HOPE