VILLAGE OF HOPE AMERICA INC (EIN 813427481) - 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

SHANNON SAUNDERS

Phone

3022790406

Tax Period

2024-07-01 to 2025-06-30

VILLAGE OF HOPE AMERICA INC, founded in 2016, is a community nonprofit in the Health Care sector that reported $4.0M in total revenue in fiscal year 2024. Revenue grew 12% year-over-year, indicating healthy expansion.

Mission

VILLAGE OF HOPE AMERICA PROVIDES SUPPORT, RESOURCES, AND REHABILITATION TO LOW-INCOME INDIVIDUALS AND FAMILIES IN DELAWARE.

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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 $0

Program Service Revenue $3,984,293

Investment Income $0

Other Revenue $0

TOTAL REVENUE $3,984,293

Expense Breakdown

Grants Paid $0

Salaries & Benefits $2,796,982

Fundraising Expenses $0

Program Expenses $2,042,309

Other Expenses $1,132,349

TOTAL EXPENSES $3,929,331

Year-over-Year Comparison

	2024	2023	Change
Revenue	$3,984,293	$3,552,487	+0.1%
Expenses	$3,929,331	$2,848,215	+0.4%
Net Income	$54,962	$704,272	-0.9%

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

$437,179

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
SHANNON SAUNDERS	CEO	40.00	Officer	$140,053	$12,592	$152,645
TIMOTHY SHOWELL	CFO	40.00	Officer	$139,624	$1,450	$141,074
STEPHANIE SHOWELL	DIR OF OPERA	40.00	Officer	$110,229	$0	$110,229
DR DARION SHOWELL	DIR OF DEVEL	40.00	Officer	$33,231	$0	$33,231
TYQUEL DAVIS	PRESIDENT	2.00	Director	$0	$0	$0
HAROLD HAZZARD	BOARD MEMBER	2.00	Director	$0	$0	$0
JANE HOVINGTON	BOARD MEMBER	2.00	Director	$0	$0	$0
ORLANDO SHORT JR	BOARD MEMBER	2.00	Director	$0	$0	$0
DRAYTON SHOWELL	BOARD MEMBER	2.00	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	$3,984,293	$3,929,331	$1,491,742	$54,962
2024	$3,552,487	$2,848,215	$1,492,544	$704,272
2023	$2,104,848	$1,811,754	$662,419	$293,094
2022	$265,597	$301,881	$85,603	$-36,284

VILLAGE OF HOPE AMERICA INC