THE LADIES OF HOPE MINISTRIES INC (EIN 832249413) - 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

2017

Principal Officer

TOPEKA K SAM

Phone

6468200011

Tax Period

2024-01-01 to 2024-12-31

THE LADIES OF HOPE MINISTRIES INC, founded in 2017, is a community nonprofit in the Community Improvement sector that reported $2.3M in total revenue in fiscal year 2024. Revenue decreased 13% compared to the prior year. Expenses of $3.0M exceeded revenue, resulting in a 28% operating deficit.

Mission

THE LADIES OF HOPE MINISTRIES' MISSION IS TO HELP DISENFRANCHISED AND MARGINALIZED FORMERLY INCARCERATED WOMEN TRANSITION BACK INTO SOCEITY.

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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 $2,306,371

Program Service Revenue $14,200

Investment Income $101

Other Revenue $19,410

TOTAL REVENUE $2,340,082

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,156,862

Fundraising Expenses $192,272

Program Expenses $2,033,201

Other Expenses $1,833,935

TOTAL EXPENSES $2,990,797

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,340,082	$2,683,458	-0.1%
Expenses	$2,990,797	$2,457,627	+0.2%
Net Income	$-650,715	$225,831	-3.9%

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

$362,036

Total Directors

$264,638

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
TOPEKA K SAM	EXECUTIVE DI	40.00	Officer Director	$252,045	$12,593	$264,638
DR ELEANOR MOODY-SHEPHARD	CHAIR	1.00	Officer Director	$0	$0	$0
LINDA ANDREWS	SECRETARY	1.00	Officer Director	$0	$0	$0
FAITH LEACH	TREASURER	1.00	Officer Director	$0	$0	$0
KEIA CLARKE	BOARD MEMBER	1.00	Director	$0	$0	$0
TONEY EARL	BOARD MEMBER	1.00	Director	$0	$0	$0
LUIS A RAMOS	CFO	40.00	Officer	$85,000	$12,398	$97,398
SCARLEN MARTINEZ	SENIOR DIREC	1.00	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
2024	$2,340,082	$2,990,797	$991,206	$-650,715
2023	$2,683,458	$2,457,627	$1,639,557	$225,831
2022	$4,940,910	$3,711,966	$1,490,294	$1,228,944
2021	$1,687,334	$2,810,700	$164,149	$-1,123,366
2018	$1,154,239	$335,930	$300,074	$818,309

THE LADIES OF HOPE MINISTRIES INC