RARE Hope Inc (EIN 830671720) - Form 990 Financial Analysis & Trantor Score

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Tuckman-Chang Vulnerability Assessment

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

2018

Legal Domicile

Phone

8778295500

Tax Period

2024-01-01 to 2024-12-31

HOPE FOR ANNABEL INC, founded in 2018, is a small nonprofit in the Medical Research sector that reported $668K in total revenue in fiscal year 2019. Revenue surged 613% from the prior year, signaling strong growth momentum. The organization ran a surplus of $615K, a strong 92% operating margin.

Mission

The MISSION of RARE Hope, Inc. is the execution of a targeted plan to use gene therapy to cure AHC, and to help develop treatment protocols for other rare diseases.

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Trantor Score

Financial Health & Payment Capacity Assessment (FICO Scale: 300–850)

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $234,494

Program Service Revenue $0

Investment Income $1,257

Other Revenue $0

TOTAL REVENUE $235,751

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $111,448

Other Expenses $111,448

TOTAL EXPENSES $111,448

Year-over-Year Comparison

	2024	2023	Change
Revenue	$235,751	$8,392	+27.1%
Expenses	$111,448	$203,099	-0.5%
Net Income	$124,303	$-194,707	-1.6%

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
Nina Frost	President and Secretary	10.0	Officer Director	$0	$0	$0
Simon Frost	CEO and Treasurer	10.0	Officer Director	$0	$0	$0
Carola Mamberto	Director	1.0	Director	$0	$0	$0
James Reyes	Director	1.0	Director	$0	$0	$0
Jennifer Fuisz	Director	1.0	Director	$0	$0	$0
Lisa Garnett	Director	1.0	Director	$0	$0	$0
Thomas Cohen	Director	1.0	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	$235,751	$111,448	$639,583	$124,303
2023	$8,392	$203,099	$507,100	$-194,707
2022	$231,023	$68,279	$702,046	$162,744
2021	$13,795	$139,746	$539,063	$-125,951
2020	$125,842	$124,934	$665,014	$908
2019	$668,429	$53,058	$664,106	$615,371

RARE Hope Inc