SPRINKLES OF HOPE INC (EIN 813363305) - 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

MEAGAN BRANNON

Phone

6065846680

Tax Period

2023-01-01 to 2023-12-31

SPRINKLES OF HOPE INC, founded in 2016, is a small nonprofit that reported $201K in total revenue in fiscal year 2023. Revenue decreased 14% compared to the prior year. Expenses of $225K exceeded revenue, resulting in a 12% operating deficit.

Mission

TO PROVIDE ADULTS WITH PHYSICAL, DEVELOPMENTAL OR INTELLECTUAL DISABILITIES AN OPPORTUNITY FOR MEANINGFUL EMPLOYMENT AND PERSONAL GROWTH, WHILE HELPING THEM REACH THEIR HIGHEST POTENTIAL AND ENCOURAGING THEM TO BE MORE INVOLVED IN THE COMMUNITY.

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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 $9,245

Program Service Revenue $191,856

Investment Income $0

Other Revenue $0

TOTAL REVENUE $201,101

Expense Breakdown

Grants Paid $0

Salaries & Benefits $97,692

Fundraising Expenses $0

Program Expenses $220,359

Other Expenses $126,942

TOTAL EXPENSES $224,634

Year-over-Year Comparison

	2023	2022	Change
Revenue	$201,101	$234,453	-0.1%
Expenses	$224,634	$247,585	-0.1%
Net Income	$-23,533	$-13,132	+0.8%

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

$34,049

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
HEATHER COOPER	Vice President	40.00	Officer	$33,280	$0	$33,280
MEAGAN BRANNON	President	1.00	Officer	$769	$0	$769
NORBERT GALLENSTEIN	Treasurer	0.00	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	$201,101	$224,634	$15,044	$-23,533
2022	$234,453	$247,585	$38,489	$-13,132
2021	$220,704	$245,290	$55,673	$-24,586
2020	$212,143	$227,409	$85,019	$-15,266

SPRINKLES OF HOPE INC