HOPE IN A BOX INC (EIN 824020709) - 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

2018

Legal Domicile

Principal Officer

ROBERT NILES-WEED

Phone

9089177256

Tax Period

2022-02-01 to 2023-01-31

HOPE IN A BOX INC, founded in 2018, is a small nonprofit in the Education sector that reported $151K in total revenue in fiscal year 2022. Revenue fell 31% from the prior year — a significant decline worth monitoring. Expenses of $228K exceeded revenue, resulting in a 51% operating deficit.

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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 (2022)

Revenue Breakdown

Contributions & Grants $145,725

Program Service Revenue $5,574

Investment Income $0

Other Revenue $0

TOTAL REVENUE $151,299

Expense Breakdown

Grants Paid $0

Salaries & Benefits $50,559

Fundraising Expenses $17,528

Program Expenses $184,797

Other Expenses $177,329

TOTAL EXPENSES $227,888

Year-over-Year Comparison

	2022	2021	Change
Revenue	$151,299	$219,851	-0.3%
Expenses	$227,888	$218,420	+0.0%
Net Income	$-76,589	$1,431	-54.5%

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

$31,350

Total Directors

$31,350

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DRAKE BROWN	DIRECTOR	2.00	Director	$0	$0	$0
JOE ENGLISH	DIRECTOR	2.00	Director	$0	$0	$0
ROBERT NILES-WEED	PRESIDENT	2.00	Officer Director	$0	$0	$0
HOWARD PULCHIN-RAMOS	DIRECTOR	2.00	Director	$0	$0	$0
DANIEL TARTAKOVSKY	DIRECTOR (THRU 11/22)	2.00	Director	$0	$0	$0
ESTELLE WINKLEMAN	DIRECTOR (THRU 11/22)	2.00	Director	$0	$0	$0
MARK BURNS	DIRECTOR	2.00	Director	$0	$0	$0
ROBERT ACCORDINO	DIRECTOR	2.00	Director	$0	$0	$0
SONIA SROKA	DIRECTOR (THRU 11/22)	2.00	Director	$0	$0	$0
JAMIE TKACH	TREASURER	2.00	Officer Director	$0	$0	$0
JAMISON HILL	DIRECTOR	2.00	Director	$0	$0	$0
JANET WILLIAMS	DIRECTOR (AS OF 07/22)	40.00	Officer Director	$0	$0	$0
AMENA JOHNSON	EXECUTIVE DIRECTOR (AS OF 09/22)	40.00	Officer Director	$31,350	$0	$31,350

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
2023	$151,299	$227,888	$173,119	$-76,589
2022	$219,851	$218,420	$244,665	$1,431
2021	$310,722	$89,836	$247,234	$220,886

HOPE IN A BOX INC