A HOPE INC

EIN: 822587109 501(c)(3) Animal-Related

MILTON, FL

Total Revenue
$318,886
Total Expenses
$200,233
Total Assets
$950,743
Net Assets
$612,903
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Financial Trends

Organization Details

Formation Year
2017
Legal Domicile
FL
Phone
8506650511
Tax Period
2024-01-01 to 2024-12-31

A HOPE INC, founded in 2017, is a small nonprofit in the Animal-Related sector that reported $319K in total revenue in fiscal year 2024. Revenue surged 33% from the prior year, signaling strong growth momentum. The organization ran a surplus of $119K, a strong 37% operating margin.

Mission

Mission statement: To educate our community on responsible ownership of companion animals and proper care for community cats by providing access to affordable sterilization\vaccine services rescue support and community outreach programs leading to the prevention of unnecessary euthanasia.

Program Service Accomplishments

Program 1
Expenses: $101,772 Revenue: $101,845

Access to affordable veterinary care program: every 2 weeks A HOPE screens up to 50 cats and dogs from pet owners and community cat caretakers or pulled from local shelters and rescue organizations...

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Access to affordable veterinary care program: every 2 weeks A HOPE screens up to 50 cats and dogs from pet owners and community cat caretakers or pulled from local shelters and rescue organizations. They are transported to the nearest low cost spay neuter veterinary clinic located 120 miles away from our location in Milton FL where they undergo spay neuter surgery vaccination microchipping and provided meds and other basic services. In 2024 these services were performed on 1,159 cats and dogs at an average cost of $98 for pet cats $55 for community cats and $125 for dogs.

Program 2
Expenses: $44,560 Revenue: $30,518

Rescue and rehabilitation program: under this program cats and kittens from local shelters that are destined for euthanasia because of medical issues are provided with needed care and placed in our...

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Rescue and rehabilitation program: under this program cats and kittens from local shelters that are destined for euthanasia because of medical issues are provided with needed care and placed in our volunteer foster homes for convalescence and socialization. When able they are spayed or netured and placed for adoption. Of the 165 cats that that were taken into this program in 2024 147 were adopted into permanent homes and 34 returned to owners.

Program 3
Expenses: $978 Revenue: $944

Community outreach program: A HOPEs direct community assistance is made primarily through its Bowl Fillers program which provides food treats and litter to live-in senior owners unable obtain food...

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Community outreach program: A HOPEs direct community assistance is made primarily through its Bowl Fillers program which provides food treats and litter to live-in senior owners unable obtain food for their pets on their own. Each month A HOPE volunteers recruit a different sponsoring organization from the area to donate the items for this program. In 2024 Bowl Fillers provided 835 pounds of food to feed 77 cats and dogs in 23 households. The program was temporarily placed on hold in July in order for the organization to focus its efforts on the construction of a local spay neuter clinic that will begin operations in June 2025.

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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%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $196,668
Program Service Revenue $116,315
Investment Income $125
Other Revenue $5,778
TOTAL REVENUE $318,886

Expense Breakdown

Grants Paid $1,269
Salaries & Benefits $36,678
Fundraising Expenses $15,609
Program Expenses $147,310
Other Expenses $162,286
TOTAL EXPENSES $200,233

Year-over-Year Comparison

2024 2023 Change
Revenue $318,886 $239,808 +0.3%
Expenses $200,233 $214,171 -0.1%
Net Income $118,653 $25,637 +3.6%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
3
Independent Members
2
Employees
2
Volunteers
75

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
2
$32,714
Total Directors
12
$33,914
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Brandi Winkleman PresidentCEO 40.00
Officer Director
$32,714 $0 $32,714
Paige Cary Vice PresidentChairman of the Board 20.00
Officer Director
$0 $0 $0
Beth Davito Secretary 5.00
Director
$0 $0 $0
Morgan Halley Lead Veterinarian 10.00
Director
$1,200 $0 $1,200
Tara DeAguilera Shelter Liason 8.00
Director
$0 $0 $0
Jennifer DeAlminara Director 5.00
Director
$0 $0 $0
Stephanie Freisner Direcctor 5.00
Director
$0 $0 $0
Liz Ohlhorst Director 10.00
Director
$0 $0 $0
Renee Haden-Knost Director 2.00
Director
$0 $0 $0
Key Moody Director 2.00
Director
$0 $0 $0
Nancy Way Volunteer Coordinator 15.00
Director
$0 $0 $0
Denise Pittman Director 5.00
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 $318,886 $200,233 $950,743 $118,653
2023 $239,808 $214,171 $511,365 $25,637
2022 $276,060 $214,468 $476,761 $61,592
2021 $326,773 $183,865 $409,217 $142,908
2020 $312,187 $275,107 $267,093 $37,080
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