RADICAL HOPE INC (EIN 824420567) - 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

PHILIP MARTIN

Phone

4257608166

Tax Period

2024-01-01 to 2024-12-31

RADICAL HOPE INC, founded in 2018, is a community nonprofit in the Health Care sector that reported $3.9M in total revenue in fiscal year 2024. Revenue surged 209% from the prior year, signaling strong growth momentum. The organization ran a surplus of $966K, a strong 25% operating margin.

Mission

IMPROVE THE LIVES AND FUTURES OF YOUNG ADULTS BY STRENGTHENING CONNECTIONS AND BUILDING RESILIENCE.

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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 (2024)

Revenue Breakdown

Contributions & Grants $3,857,780

Program Service Revenue $0

Investment Income $0

Other Revenue $18,491

TOTAL REVENUE $3,876,271

Expense Breakdown

Grants Paid $272,350

Salaries & Benefits $1,363,661

Fundraising Expenses $420,220

Program Expenses $2,249,337

Other Expenses $1,274,659

TOTAL EXPENSES $2,910,670

Year-over-Year Comparison

	2024	2023	Change
Revenue	$3,876,271	$1,254,914	+2.1%
Expenses	$2,910,670	$2,606,246	+0.1%
Net Income	$965,601	$-1,351,332	-1.7%

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

$472,923

Total Directors

$472,923

Key Employees

$164,729

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
PAMELA MARTIN	CLERK, DIRECTOR	15.00	Officer Director	$0	$0	$0
PHILIP D MARTIN	TREASURER, DIRECTOR	15.00	Officer Director	$0	$0	$0
ELIZABETH FELD	PRESIDENT, CEO	40.00	Officer Director	$472,923	$0	$472,923
PAUL BOSSIDY	DIRECTOR	15.00	Director	$0	$0	$0
LAWRENCE BOSSIDY	DIRECTOR	15.00	Director	$0	$0	$0
KENNETH LANGONE	DIRECTOR	15.00	Director	$0	$0	$0
DR GEOFFREY LING	DIRECTOR	15.00	Director	$0	$0	$0
KELLY SEAVER	SENIOR DIRECTOR OF PROGRAMS & PAR	40.00	Key Emp	$157,924	$6,805	$164,729
MAURA AMBROSE	CHIEF DEVELOPMENT OFFICER	40.00	Highest	$143,509	$4,159	$147,668
GEORGIA SUTER	DIRECTOR OF COMMUNICATIONS	40.00	Highest	$131,545	$6,734	$138,279
SAMUEL HUNTER	DIRECTOR OF PROGRAMS	40.00	Highest	$101,501	$6,805	$108,306
KELLY MACKENZIE	DIRECTOR OF PROGRAMS	40.00	Highest	$100,424	$6,805	$107,229

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	No data	No data	No data	No data
2024	$3,876,271	$2,910,670	$2,558,824	$965,601
2023	$1,254,914	$2,606,246	$1,631,745	$-1,351,332
2022	$1,523,922	$2,108,950	$2,961,132	$-585,028
2021	$2,245,709	$2,796,304	$3,514,835	$-550,595
2020	$2,561,806	$2,006,994	$3,990,807	$554,812
2019	$3,098,273	$1,429,880	$3,458,238	$1,668,393

RADICAL HOPE INC