ICARE VILLAGE OF HOPE INC (EIN 824273513) - 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

TERRY GLENN

Phone

8163526344

Tax Period

2020-01-01 to 2020-12-31

ICARE VILLAGE OF HOPE INC, founded in 2018, is a small nonprofit that reported $529K in total revenue in fiscal year 2020. Revenue surged 86% from the prior year, signaling strong growth momentum. The organization ran a surplus of $152K, a strong 29% operating margin.

Mission

ICARE IS A SMALL, LOCAL, HIGHLY-FOCUSED MINISTRY IN KCMO THAT: (1) HELPS LOCAL CHURCHES IN LOW-INCOME NEIGHBORHOODS CARE FOR CHILDREN IN CRISIS IN THEIR OWN NEIGHBORHOODS THROUGH CAREPORTAL AND OTHER AVAILABLE MEANS; (2) OPERATES A LOCAL HEALTHY FOOD PANTRY AT 3400 WOODLAND, INCLUDING A RELATED ORCHARD / GARDEN / PARK; AND (3) FACILITATES HEALTHY URBAN + SUBURBAN RELATIONAL CONNECTIONS THROUGH (1) AND (2).

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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 (2020)

Revenue Breakdown

Contributions & Grants $529,000

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $529,000

Expense Breakdown

Grants Paid $366,266

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $374,260

Other Expenses $10,523

TOTAL EXPENSES $376,789

Year-over-Year Comparison

	2020	2019	Change
Revenue	$529,000	$284,662	+0.9%
Expenses	$376,789	$158,703	+1.4%
Net Income	$152,211	$125,959	+0.2%

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

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
ROSE ANGLIN	TREASURER	10.00	Officer Director	$0	$0	$0
ERIKA GLENN	VICE PRESIDENT	5.00	Officer Director	$0	$0	$0
TERRY GLENN	PRESIDENT	20.00	Officer Director	$0	$0	$0
JOE KNITTIG	SECRETARY	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
2020	$529,000	$376,789	$449,022	$152,211
2019	$284,662	$158,703	$296,809	$125,959
2018	$223,440	$52,590	$170,850	$170,850

ICARE VILLAGE OF HOPE INC