SERVING HOPE (EIN 812023948) - 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

CYNTHIA SHEA HART

Phone

2568822837

Tax Period

2020-01-01 to 2020-12-31

SERVING HOPE, founded in 2016, is a small nonprofit that reported $609K in total revenue in fiscal year 2018. Revenue surged 159% from the prior year, signaling strong growth momentum. Expenses of $535K left a modest 12% surplus.

Mission

SERVING HOPE, INC.'S MISSION IT TO INSTILL HOPE AND TEACH A NEW WORK SKILL SET FOR LASTING EMPLOYMENT IN THE FOOD AND HOSPITALITY INDUSTRY TO INDIVIDUALS.

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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 (2020)

Revenue Breakdown

Contributions & Grants $26,708

Program Service Revenue $0

Investment Income $0

Other Revenue $1,002,742

TOTAL REVENUE $1,029,450

Expense Breakdown

Grants Paid $0

Salaries & Benefits $434,881

Fundraising Expenses $0

Program Expenses $626,682

Other Expenses $256,898

TOTAL EXPENSES $691,779

Year-over-Year Comparison

	2020	2019	Change
Revenue	$1,029,450	$507,689	+1.0%
Expenses	$691,779	$578,229	+0.2%
Net Income	$337,671	$-70,540	-5.8%

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

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

$103,731

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CYNTHIA HART	DIRECTOR OF OPERATIONS	40.00	Officer	$73,731	$0	$73,731
ROBIN GILBERT	EXECUTIVE DIRECTOR	40.00	Officer	$30,000	$0	$30,000
JULIE MACMURRAY	TREASURER	2.00	Director	$0	$0	$0
ECLEAVE JACKSON	SECRETARY	2.00	Director	$0	$0	$0
TIMOTHY ALLSOPP	CHAIRPERSON	2.00	Director	$0	$0	$0
PAT BURCH	MEMBER	2.00	Director	$0	$0	$0
RICK VONK	SERVING HOPE CHEF	2.00	Officer	$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
2020	$1,029,450	$691,779	$485,504	$337,671
2019	$507,689	$578,229	$352,174	$-70,540
2018	$609,238	$534,813	$220,241	$74,425

SERVING HOPE