Carrying Hope (EIN 812799960) - 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

Kristin Finan

Phone

5126638419

Tax Period

2025-01-01 to 2025-12-31

Carrying Hope, founded in 2016, is a small nonprofit in the Human Services sector that reported $353K in total revenue in fiscal year 2025. Revenue surged 23% from the prior year, signaling strong growth momentum. Expenses of $308K left a modest 13% surplus.

Mission

Giving a Hope Pack filled with comfort items and necessities to every child entering the foster care system in Texas.

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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 (2025)

Revenue Breakdown

Contributions & Grants $272,115

Program Service Revenue $0

Investment Income $0

Other Revenue $81,191

TOTAL REVENUE $353,306

Expense Breakdown

Grants Paid $0

Salaries & Benefits $141,395

Fundraising Expenses $22,841

Program Expenses $241,898

Other Expenses $166,737

TOTAL EXPENSES $308,132

Year-over-Year Comparison

	2025	2024	Change
Revenue	$353,306	$287,439	+0.2%
Expenses	$308,132	$373,100	-0.2%
Net Income	$45,174	$-85,661	-1.5%

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

Employees

Volunteers

5265

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
Maria Fechter	President	1.00	Officer Director	$0	$0	$0
Brooke Ames	Vice President	1.00	Officer Director	$0	$0	$0
Abeer Thomson	Secretary	1.00	Officer Director	$0	$0	$0
Nancy Freeman	Treasurer	2.00	Officer Director	$0	$0	$0
Maximiliano Mauriz	Director	1.00	Director	$0	$0	$0
Joy King	Director	1.00	Director	$0	$0	$0
Joy Sewing	Director	1.00	Director	$0	$0	$0
Roger Clayton	Director	1.00	Director	$0	$0	$0
Krista Rosas	Director	1.00	Director	$0	$0	$0
Tiffany Knight	Director	1.00	Director	$0	$0	$0
Lindsey Autry	Director	1.00	Director	$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
2025	$353,306	$308,132	$118,355	$45,174
2024	$287,439	$373,100	$69,646	$-85,661
2023	$305,614	$334,547	$180,594	$-28,933
2022	$337,386	$266,518	$185,654	$70,868
2021	$237,165	$284,753	$142,096	$-47,588
2020	$236,479	$249,645	$188,678	$-13,166

Carrying Hope