HOPES INC

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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

2002

Legal Domicile

Phone

3033443364

Tax Period

2025-01-01 to 2025-12-31

HOPES INC, founded in 2002, is a small nonprofit in the Health Care sector that reported $276K in total revenue in fiscal year 2025.

Mission

SUPPORT AND HEALTH CARE SERVICES TO DISABLED, FAMILY CAREGIVER AND AGED INDIVIDUALS

Program Service Accomplishments

Program 1

Expenses: $273,698 Revenue: $275,580

SUPPORT AND HEALTH CARE SERVICES TO DISABLED, FAMILY CAREGIVER AND AGED INDIVIDUALS

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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 $0

Program Service Revenue $275,580

Investment Income $0

Other Revenue $0

TOTAL REVENUE $275,580

Expense Breakdown

Grants Paid $0

Salaries & Benefits $249,933

Fundraising Expenses $0

Program Expenses $273,698

Other Expenses $23,765

TOTAL EXPENSES $273,698

Year-over-Year Comparison

	2025	2024	Change
Revenue	$275,580	$275,580	N/A
Expenses	$273,698	$273,698	N/A
Net Income	$1,882	$1,882	N/A

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

N/A

Independent Members

N/A

Employees

N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
SHAUNA CARTER	PRESIDENT	20.00	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
2025	$275,580	$273,698	$1,882	$1,882
2024	$247,759	$250,133	$-2,374	$-2,374
2023	$255,089	$231,369	$23,720	$23,720
2022	$234,292	$193,632	$40,660	$40,660
2021	$203,012	$232,781	$-29,769	$-29,769
2020	$231,920	$226,272	$5,648	$5,648
2019	$226,506	$248,471	$-21,965	$-21,965
2018	$243,425	$248,471	$-5,046	$-5,046