TOMORROW'S HOPE INC (EIN 820367914) - 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

1981

Legal Domicile

Principal Officer

DELORIS POND

Phone

2083190760

Tax Period

2025-01-01 to 2025-12-31

TOMORROW'S HOPE INC, founded in 1981, is a community nonprofit in the Education sector that reported $5.5M in total revenue in fiscal year 2025. Expenses of $5.0M left a modest 10% surplus.

Mission

THE COMPANY RECEIVES A MAJORITY OF ITS FUNDING FROM MEDICAID THROUGH THE STATE OF IDAHO. PROGRAM SERVICES CONSIST OF OPERATING INTERMEDIATE CARE FACILITIES FOR THE DEVELOPMENTALLY DISABLED.

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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 (2025)

Revenue Breakdown

Contributions & Grants $837

Program Service Revenue $5,492,141

Investment Income $36,354

Other Revenue $0

TOTAL REVENUE $5,529,332

Expense Breakdown

Grants Paid $0

Salaries & Benefits $3,785,017

Fundraising Expenses $0

Program Expenses $4,809,539

Other Expenses $1,211,629

TOTAL EXPENSES $4,996,646

Year-over-Year Comparison

	2025	2024	Change
Revenue	$5,529,332	$5,173,923	+0.1%
Expenses	$4,996,646	$4,446,887	+0.1%
Net Income	$532,686	$727,036	-0.3%

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

N/A

Employees

117

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

$152,856

Total Directors

$325,163

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DEBRA POOLE	DIRECTOR	20.00	Director	$59,622	$0	$100,255
CAMILLE ALTRINGER	TREASURER	35.00	Officer Director	$50,141	$0	$78,503
KELLY BARBER	SECRETARY	30.00	Officer Director	$45,422	$0	$74,353
MARIA SOTELO DOMINGUEZ	DIRECTOR	20.00	Director	$47,011	$0	$72,052
DELORIS POND	PRESIDENT	5.00	Officer 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	$5,529,332	$4,996,646	$3,117,312	$532,686
2024	No data	No data	No data	No data
2023	$4,486,968	$4,230,660	$1,743,005	$256,308
2022	$4,363,138	$4,547,024	$1,007,448	$-183,886
2021	$4,513,856	$4,776,147	$1,190,251	$-262,291
2020	$5,106,764	$4,475,643	$1,468,942	$631,121
2019	$5,475,116	$4,992,610	$836,144	$482,506
2018	$5,627,240	$5,352,928	$559,108	$274,312

TOMORROW'S HOPE INC