Hope Ventures Inc (EIN 814389154) - 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

2017

Legal Domicile

Principal Officer

Mark Edgar-Goeser

Phone

6266781980

Tax Period

2024-01-01 to 2024-12-31

Hope Ventures Inc, founded in 2017, is a small nonprofit in the Human Services sector that reported $217K in total revenue in fiscal year 2024. Revenue decreased 18% compared to the prior year. Expenses of $286K exceeded revenue, resulting in a 32% operating deficit.

Mission

We train organizations around the world to raise up thriving businesses in undeserved communities.

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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 $168,011

Program Service Revenue $34,000

Investment Income $2,183

Other Revenue $12,491

TOTAL REVENUE $216,685

Expense Breakdown

Grants Paid $10,018

Salaries & Benefits $156,448

Fundraising Expenses $24,106

Program Expenses $217,993

Other Expenses $119,610

TOTAL EXPENSES $286,076

Year-over-Year Comparison

	2024	2023	Change
Revenue	$216,685	$264,756	-0.2%
Expenses	$286,076	$260,641	+0.1%
Net Income	$-69,391	$4,115	-17.9%

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

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

$137,269

Total Directors

$75,000

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Mark Edgar-Goeser	President & CEO	52.00	Officer Director	$75,000	$0	$75,000
Heath Hollandsworth	Operations Dir.	40.00	Officer	$56,250	$6,019	$62,269
Jane Oak	Secretary	0.50	Officer Director	$0	$0	$0
Jane Somers	Treasurer	0.50	Officer Director	$0	$0	$0
Susan Oak	Director	0.25	Director	$0	$0	$0
Michael Goldstone	Director	1.50	Director	$0	$0	$0
Anthony Barton	Director	0.50	Director	$0	$0	$0
Suzy Weeks	Director	0.50	Director	$0	$0	$0
Janice Tsao	Director	0.50	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	$216,685	$286,076	$109,576	$-69,391
2023	$264,756	$260,641	$172,708	$4,115
2022	$248,957	$161,850	$170,040	$87,107

Hope Ventures Inc