Hope for Tomorrow Foundation (EIN 811900797) - 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

2016

Legal Domicile

Principal Officer

James Melone

Phone

6034360379

Tax Period

2024-07-01 to 2025-06-30

Hope for Tomorrow Foundation, founded in 2016, is a community nonprofit in the Education sector that reported $3.8M in total revenue in fiscal year 2024. Revenue grew 16% year-over-year, indicating healthy expansion. Net assets of $14.6M represent 46 months of operating reserves.

Mission

Private Catholic school in Portsmouth, NH serving students in preschool through eighth grade.

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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 $781,250

Program Service Revenue $2,855,850

Investment Income $44,057

Other Revenue $92,252

TOTAL REVENUE $3,773,409

Expense Breakdown

Grants Paid $109,142

Salaries & Benefits $2,271,349

Fundraising Expenses $0

Program Expenses $2,835,881

Other Expenses $1,302,336

TOTAL EXPENSES $3,682,827

Year-over-Year Comparison

	2024	2023	Change
Revenue	$3,773,409	$3,249,790	+0.2%
Expenses	$3,682,827	$3,452,083	+0.1%
Net Income	$90,582	$-202,293	-1.4%

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

$252,049

Total Directors

$19,110

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Frank Getman	Director	6.00	Director	$0	$0	$0
Charles McKinney	Director	6.00	Director	$0	$0	$0
James P Broom	President & Director	30.00	Officer Director	$19,110	$0	$19,110
Matthew McFarland	Treasurer & Director	6.00	Officer Director	$0	$0	$0
Joseph Patrnchak	Secretary	6.00	Officer	$0	$0	$0
James Melone	Head of School	40.00	Officer	$202,257	$30,682	$232,939

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	$3,773,409	$3,682,827	$16,236,434	$90,582
2024	$3,249,790	$3,452,083	$16,002,790	$-202,293
2023	$2,873,457	$3,175,436	$16,292,239	$-301,979
2022	$3,014,850	$2,992,634	$16,602,432	$22,216
2021	$7,594,736	$2,265,970	$17,351,859	$5,328,766
2020	$2,214,742	$1,979,615	$11,859,341	$235,127
2019	$1,823,255	$1,860,699	$11,354,818	$-37,444
2018	$9,933,181	$1,713,507	$11,266,033	$8,219,674
2018	$9,933,181	$1,277,561	$11,701,979	$8,655,620

Hope for Tomorrow Foundation