OLIVIA'S HOPE FOUNDATION INC (EIN 812185039) - 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

2018

Legal Domicile

Phone

5163538618

Tax Period

2023-01-01 to 2023-12-31

OLIVIA'S HOPE FOUNDATION INC, founded in 2018, is a small nonprofit in the Diseases & Disorders sector that reported $202K in total revenue in fiscal year 2023. The organization ran a surplus of $69K, a strong 34% operating margin.

Mission

DONATIONS ARE MADE TO OTHER NONPROFIT ORGANIZATIONS FOR CANCER RESEARCH AND ASSIST FAMILIES THAT HAVE CHILDREN CURRENTLY IN TREATMENT.

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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 (2023)

Revenue Breakdown

Contributions & Grants $200,747

Program Service Revenue $0

Investment Income $0

Other Revenue $1,275

TOTAL REVENUE $202,022

Expense Breakdown

Grants Paid $29,799

Salaries & Benefits $13,000

Fundraising Expenses $67,787

Program Expenses $36,759

Other Expenses $90,041

TOTAL EXPENSES $132,840

Year-over-Year Comparison

	2023	2022	Change
Revenue	$202,022	$203,163	0.0%
Expenses	$132,840	$211,335	-0.4%
Net Income	$69,182	$-8,172	-9.5%

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

N/A

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

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MIKE NIKOLAI	TRUSTEE	1.00	Director	$0	$0	$0
LINDA DONATO	TRUSTEE	1.00	Director	$0	$0	$0
RON MCMANUS	TRUSTEE	1.00	Director	$0	$0	$0
MICHELLE LORUSSO	PRESIDENT	30.00	Officer	$0	$0	$0
LAUREE VASTA	TRUSTEE	1.00	Director	$0	$0	$0
AMY NIKOLAI	TREASURER	10.00	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
2024	No data	No data	No data	No data
2023	$202,022	$132,840	$404,313	$69,182
2022	$203,163	$211,335	$335,269	$-8,172
2021	$215,737	$133,491	$344,313	$82,246
2020	$190,544	$55,324	$252,639	$135,220
2019	$265,876	$231,154	$118,141	$34,722
2019	$333,350	$273,735	$138,164	$59,615

OLIVIA'S HOPE FOUNDATION INC