THE REEL HOPE PROJECT (EIN 814909376) - 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

KAYCEE STANLEY

Phone

6128880494

Tax Period

2024-01-01 to 2024-12-31

THE REEL HOPE PROJECT, founded in 2016, is a small nonprofit in the Youth Development sector that reported $906K in total revenue in fiscal year 2024. Revenue surged 23% from the prior year, signaling strong growth momentum.

Mission

A FOREVER FAMILY FOR EVERY CHILD.

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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 $901,823

Program Service Revenue $0

Investment Income $23,836

Other Revenue $-19,381

TOTAL REVENUE $906,278

Expense Breakdown

Grants Paid $0

Salaries & Benefits $627,856

Fundraising Expenses $176,498

Program Expenses $684,825

Other Expenses $317,606

TOTAL EXPENSES $946,703

Year-over-Year Comparison

	2024	2023	Change
Revenue	$906,278	$739,587	+0.2%
Expenses	$946,703	$728,995	+0.3%
Net Income	$-40,425	$10,592	-4.8%

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

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

$106,282

Total Directors

$106,282

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JOHN WALT	BOARD CHAIR	1.00	Officer Director	$0	$0	$0
JOHN LUNDBERG	VICE CHAIR	1.00	Officer Director	$0	$0	$0
MICHAEL CROTTEAU	TREASURER	1.00	Officer Director	$0	$0	$0
AMANDA SALMON - SECRETARY	THRU 10/2024	1.00	Officer Director	$0	$0	$0
KATIE ROSE	BOARD MEMBER	1.00	Director	$0	$0	$0
AUSTIN SCHMITT	BOARD MEMBER	1.00	Director	$0	$0	$0
KAYCEE STANLEY	EXECUTIVE DIRECTOR	40.00	Officer Director	$92,116	$14,166	$106,282
CHRIS TIEDEMAN	BOARD MEMBER	1.00	Director	$0	$0	$0
JEN NISKA	BOARD MEMBER	1.00	Director	$0	$0	$0
DESIREE LIBENGOOD	BOARD MEMBER	1.00	Director	$0	$0	$0
JEFFERY MARKOWITZ	BOARD MEMBER	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	$906,278	$946,703	$737,910	$-40,425
2023	$739,587	$728,995	$779,800	$10,592
2022	$638,312	$522,800	$754,719	$115,512
2021	$735,050	$358,381	$636,129	$376,669
2020	$355,783	$267,098	$277,760	$88,685

THE REEL HOPE PROJECT