HOPE'S IN NFP (EIN 813228823) - 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

COURTNEY MCGOVERN

Phone

8475421577

Tax Period

2024-01-01 to 2024-12-31

HOPE'S IN NFP, founded in 2016, is a small nonprofit in the Philanthropy & Grantmaking sector that reported $155K in total revenue in fiscal year 2024. Revenue fell 33% from the prior year — a significant decline worth monitoring. Expenses of $237K exceeded revenue, resulting in a 53% operating deficit.

Mission

HOPE'S IN, NFP IS DEDICATED TO HOPE, EMPOWERMENT AND THE GOAL OF BRINGING PURPOSE INTO PEOPLE'S LIVES BOTH ABROAD AND HERE IN THE UNITED STATES THROUGH SERVING OTHERS.

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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 $135,333

Program Service Revenue $12,928

Investment Income $69

Other Revenue $6,557

TOTAL REVENUE $154,887

Expense Breakdown

Grants Paid $140,677

Salaries & Benefits $85,116

Fundraising Expenses $31,067

Program Expenses $170,018

Other Expenses $11,199

TOTAL EXPENSES $236,992

Year-over-Year Comparison

	2024	2023	Change
Revenue	$154,887	$230,665	-0.3%
Expenses	$236,992	$219,013	+0.1%
Net Income	$-82,105	$11,652	-8.0%

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

$74,998

Total Directors

$74,998

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
COURTNEY MCGOVERN	DIRECTOR	20.00	Officer Director	$18,749	$0	$18,749
ASHLEY STEINER	DIRECTOR	40.00	Officer Director	$56,249	$0	$56,249
JIM QUIGLEY	DIRECTOR	2.00	Officer Director	$0	$0	$0
JENNIFER QUIGLEY	DIRECTOR	1.00	Officer Director	$0	$0	$0
GARRETT MCGOVERN	TREASURER	4.00	Officer Director	$0	$0	$0
DR ALEX KIM	DIRECTOR	1.00	Director	$0	$0	$0
KIRSTEN KARBLOM	DIRECTOR	1.00	Director	$0	$0	$0
CHLOE QUIGLEY	DIRECTOR	1.00	Director	$0	$0	$0
COURTNEY DESMOND	DIRECTOR	1.00	Director	$0	$0	$0
KEVIN WOLLOUGHBY	DIRECTOR	1.00	Director	$0	$0	$0
MITCHELL STATHAKIS	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
2024	$154,887	$236,992	$223,622	$-82,105
2023	$230,665	$219,013	$303,168	$11,652
2022	$166,950	$249,586	$277,701	$-82,636
2021	$148,554	$136,669	$357,732	$11,885
2020	$154,458	$132,095	$332,931	$22,363
2019	$219,871	$161,254	$283,628	$58,617
2018	$208,083	$154,834	$225,015	$53,249

HOPE'S IN NFP