A GIFT OF HOPE ADOPTIONS INC (EIN 832496596) - 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

ELIZABETH EHLEN

Phone

5733560025

Tax Period

2023-01-01 to 2023-12-31

A GIFT OF HOPE ADOPTIONS INC, founded in 2018, is a small nonprofit in the Human Services sector that reported $177K in total revenue in fiscal year 2023. Revenue fell 29% from the prior year — a significant decline worth monitoring. Expenses of $205K exceeded revenue, resulting in a 16% operating deficit.

Mission

A GIFT OF HOPE ADOPTIONS MISSION IS TO PROVIDE LEGAL AND ETHICAL ADOPTION SERVICES IN THE STATE OF MISSOURI AND BEYOND. OUR GOAL IS TO UNITE BIRTH AND ADOPTIVE PARENTS FOR THE PURPOSE OF PROVIDING A CHILD A LOVING HOME.

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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 (2023)

Revenue Breakdown

Contributions & Grants $1,145

Program Service Revenue $175,699

Investment Income $0

Other Revenue $107

TOTAL REVENUE $176,951

Expense Breakdown

Grants Paid $0

Salaries & Benefits $112,453

Fundraising Expenses $0

Program Expenses $202,417

Other Expenses $92,159

TOTAL EXPENSES $204,612

Year-over-Year Comparison

	2023	2022	Change
Revenue	$176,951	$249,562	-0.3%
Expenses	$204,612	$163,718	+0.2%
Net Income	$-27,661	$85,844	-1.3%

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

$100,000

Total Directors

$100,000

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ELIZABETH EHLEN	VICE PRES/SE	40.00	Officer Director	$75,000	$0	$75,000
DEWEY CREPEAU	PRESIDENT	1.00	Officer Director	$25,000	$0	$25,000
TINA FISHER	TREASURER	0.50	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	No data	No data	No data	No data
2023	$176,951	$204,612	$244,032	$-27,661
2022	$249,562	$163,718	$271,693	$85,844

A GIFT OF HOPE ADOPTIONS INC