The Hope Buss Inc (EIN 832485907) - 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

2020

Legal Domicile

Principal Officer

Stachelle D Bussey

Phone

5125980506

Tax Period

2024-01-01 to 2024-12-31

The Hope Buss Inc, founded in 2020, is a small nonprofit in the Human Services sector that reported $839K in total revenue in fiscal year 2024. The organization ran a surplus of $313K, a strong 37% operating margin.

Mission

The Hope Buss is a 501c3 organization focused on empowering families and individuals to reimagine our community by working alongside them to build HOPE-based infrastructure and create sustainable resources.

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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 $839,154

Program Service Revenue $0

Investment Income $252

Other Revenue $0

TOTAL REVENUE $839,406

Expense Breakdown

Grants Paid $3,425

Salaries & Benefits $351,386

Fundraising Expenses $0

Program Expenses $504,375

Other Expenses $172,009

TOTAL EXPENSES $526,820

Year-over-Year Comparison

	2024	2023	Change
Revenue	$839,406	$845,316	0.0%
Expenses	$526,820	$699,054	-0.2%
Net Income	$312,586	$146,262	+1.1%

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

$115,950

Total Directors

$115,950

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Angel L Todd	Director	40.00	Officer Director	$54,938	$0	$54,938
Nannie Grace Croney	Director	40.00	Officer Director	$40,336	$0	$40,336
Stachelle D Bussey	Executive Dir.	40.00	Officer Director	$20,676	$0	$20,676
Nathan Bird	Trustee	2.00	Director	$0	$0	$0
Mitchell Henry	Trustee	2.00	Director	$0	$0	$0
Susan Longerbeam	Trustee	2.00	Director	$0	$0	$0
Andreana Nsilulu	Trustee	2.00	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	$839,406	$526,820	$802,797	$312,586
2023	$845,316	$699,054	$529,148	$146,262
2022	$689,486	$721,864	$286,160	$-32,378
2021	$425,300	$57,903	$402,606	$367,397

The Hope Buss Inc