BLUE RIDGE HOPE (EIN 830804789) - 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

Principal Officer

TRAVIS SMITH

Phone

8283059806

Tax Period

2024-07-01 to 2025-06-30

BLUE RIDGE HOPE, founded in 2018, is a community nonprofit in the Mental Health sector that reported $1.2M in total revenue in fiscal year 2024. Revenue surged 29% from the prior year, signaling strong growth momentum.

Mission

OUR MISSION IS TO CONNECT INDIVIDUALS WITH RESOURCES THAT WILL HELP THEM BE SUCCESSFUL IN ATTAINING THEIR EMOTIONAL GOALS, RECONCILING PERSONAL LOSS AND PERSONAL DEVELOPMENT OF HEALTH AND WHOLENESS. WE STRIVE TO OFFER THESE SERVICES REGARDLESS OF FINANCIAL BARRIERS.

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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 $235,580

Program Service Revenue $973,880

Investment Income $0

Other Revenue $0

TOTAL REVENUE $1,209,460

Expense Breakdown

Grants Paid $0

Salaries & Benefits $453,944

Fundraising Expenses $0

Program Expenses $1,299,238

Other Expenses $845,294

TOTAL EXPENSES $1,299,238

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,209,460	$936,628	+0.3%
Expenses	$1,299,238	$944,933	+0.4%
Net Income	$-89,778	$-8,305	+9.8%

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

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
DR LORI DICKSON	BOARD MEMBER	N/A	Director	$0	$0	$0
RODNEY GREENE	BOARD MEMEBE	N/A	Director	$0	$0	$0
JACKIE HAMPTON	BOARD MEMBER	N/A	Director	$0	$0	$0
AMBER LINEBERRY	BOARD CHAIR	N/A	Director	$0	$0	$0
JOHN MIRCALE	BOARD MEMBER	N/A	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
2025	$1,209,460	$1,299,238	$92,222	$-89,778
2024	$936,628	$944,933	$182,000	$-8,305
2023	$689,639	$630,176	$193,734	$59,463
2022	$426,756	$300,469	$139,914	$126,287

BLUE RIDGE HOPE