NICOLES HOPE INC (EIN 833608352) - 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

2019

Legal Domicile

Principal Officer

Lisa A Lee

Phone

5183123958

Tax Period

2025-01-01 to 2025-12-31

NICOLES HOPE INC, founded in 2019, is a small nonprofit in the Diseases & Disorders sector that reported $316K in total revenue in fiscal year 2025. Revenue surged 185% from the prior year, signaling strong growth momentum. The organization ran a surplus of $225K, a strong 71% operating margin.

Mission

To provide funding to assist children and their families undergoing treatment for cancer and other blood disorders in the form of financial assistance for travel expenses, meals, expenses for weekend getaways, trips to museums, shopping, amusement parks, sporting events and other assistance as needed.

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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 (2025)

Revenue Breakdown

Contributions & Grants $316,431

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $316,431

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $86,950

Other Expenses $91,756

TOTAL EXPENSES $91,756

Year-over-Year Comparison

	2025	2024	Change
Revenue	$316,431	$110,894	+1.9%
Expenses	$91,756	$49,374	+0.9%
Net Income	$224,675	$61,520	+2.7%

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

N/A

Independent Members

N/A

Employees

N/A

Volunteers

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
Lisa Lee	President	20	Director	$0	$0	$0
Jeffrey Lee	Treasurer	8	Officer	$0	$0	$0
Gregory Lee	Media Director	5	Officer	$0	$0	$0
Peggy Daviero	Director	2	Officer	$0	$0	$0
Richard Derbyshire	Director	5	Officer	$0	$0	$0
Mary Sickler	Director	5	Officer	$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	$316,431	$91,756	$417,975	$224,675

NICOLES HOPE INC