HATCHING HOPE (EIN 811349875) - Form 990 Financial Analysis & Trantor Score

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Tuckman-Chang Vulnerability Assessment

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

2016

Legal Domicile

Principal Officer

KELI L WRIGHT

Phone

2059666835

Tax Period

2024-01-01 to 2024-12-31

HATCHING HOPE, founded in 2016, is a small nonprofit in the Public Safety sector that reported $245K in total revenue in fiscal year 2020. Expenses of $226K left a modest 8% surplus.

Mission

TO PROVIDE SUPPORT AND SUPPLIES TO PEOPLE THAT HAVE BEEN DISPLACED DUE TO DISASTERS.

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Trantor Score

Financial Health & Payment Capacity Assessment (FICO Scale: 300–850)

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

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $121,557

Program Service Revenue $444,570

Investment Income $0

Other Revenue $0

TOTAL REVENUE $566,127

Expense Breakdown

Grants Paid $0

Salaries & Benefits $174,349

Fundraising Expenses $0

Program Expenses $338,915

Other Expenses $266,449

TOTAL EXPENSES $440,798

Year-over-Year Comparison

	2024	2023	Change
Revenue	$566,127	$505,152	+0.1%
Expenses	$440,798	$446,565	0.0%
Net Income	$125,329	$58,587	+1.1%

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

N/A

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

Total Directors

Key Employees

$85,010

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KELI WRIGHT	DIRECTOR	40.00	Key Emp	$85,010	$0	$85,010
MICHELLE CHILDERS	DIRECTOR	40.00	Key Emp	$0	$0	$0
KIM GARRISON	DIRECTOR	40.00	Key Emp	$0	$0	$0
EDDIE IVEY	DIRECTOR	40.00	Key Emp	$0	$0	$0
MATTHEW SMITH	DIRECTOR	40.00	Key Emp	$0	$0	$0
SAMANTHA LORD	DIRECTOR	40.00	Key Emp	$0	$0	$0
DONNA ROCK	DIRECTOR	40.00	Key Emp	$0	$0	$0
KRISTEN SCHMITZ	DIRECTOR	40.00	Key Emp	$0	$0	$0
KRISTI SCHWARTZ	DIRECTOR	40.00	Key Emp	$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	$566,127	$440,798	$323,600	$125,329
2023	$505,152	$446,565	$198,271	$58,587
2022	$511,820	$546,781	$139,684	$-34,961
2021	$546,303	$461,819	$174,645	$84,484
2020	$245,319	$225,798	No data	$19,521

HATCHING HOPE