HOPE AND HOME (EIN 841467476) - 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

1998

Legal Domicile

Principal Officer

ROSS WRIGHT

Phone

7195759887

Tax Period

2023-09-01 to 2024-08-31

HOPE AND HOME, founded in 1998, is a community nonprofit in the Human Services sector that reported $6.6M in total revenue in fiscal year 2023. Revenue fell 31% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $2.6M, a strong 40% operating margin.

Mission

HOPE & HOME CREATES WAYS FOR AMAZING PEOPLE TO CHANGE THE LIVES OF CHILDREN IN FOSTER CARE.

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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 $1,092,872

Program Service Revenue $4,935,249

Investment Income $580,093

Other Revenue $50

TOTAL REVENUE $6,608,264

Expense Breakdown

Grants Paid $0

Salaries & Benefits $2,778,761

Fundraising Expenses $304,164

Program Expenses $2,711,804

Other Expenses $1,193,844

TOTAL EXPENSES $3,972,605

Year-over-Year Comparison

	2023	2022	Change
Revenue	$6,608,264	$9,594,180	-0.3%
Expenses	$3,972,605	$7,557,283	-0.5%
Net Income	$2,635,659	$2,036,897	+0.3%

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

380

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

$389,609

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KATE LAUBACH	CHAIR	3.00	Officer Director	$0	$0	$0
TERESITA TIRONA	VICE CHAIR	2.00	Officer Director	$0	$0	$0
RAY DEENY	DIRECTOR (TERM START 4/25/24)	1.00	Director	$0	$0	$0
KELLY DUFFY	DIRECTOR	1.00	Director	$0	$0	$0
DR MATEEN ELASS	DIRECTOR	1.00	Director	$0	$0	$0
CARRIE HOBAUGH	DIRECTOR	1.00	Director	$0	$0	$0
CHERYL JOHNSON	DIRECTOR	1.00	Director	$0	$0	$0
GEORGE PEACORE	DIRECTOR (TERM START 4/25/24)	1.00	Director	$0	$0	$0
NICOLAS SCHAEFER	DIRECTOR	1.00	Director	$0	$0	$0
DR GEORGE CRESSWELL	DIRECTOR EMERITUS (RESIGNED 4/24)	1.00	Director	$0	$0	$0
ROSS WRIGHT	EXECUTIVE DIRECTOR	50.00	Officer	$238,446	$151,163	$389,609
JACQUELYN THURMAN	CLINICAL & DEPUTY DIRECTOR	40.00	Highest	$128,834	$25,621	$154,455
JESSICA CONDRA	CFO	40.00	Highest	$116,469	$9,524	$125,993

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	$6,608,264	$3,972,605	$18,078,834	$2,635,659
2023	$9,594,180	$7,557,285	$15,066,637	$2,036,895
2022	$9,895,799	$7,894,377	$12,687,463	$2,001,422
2021	$8,915,988	$6,790,891	$11,035,795	$2,125,097
2020	$8,270,415	$5,783,473	$8,576,519	$2,486,942
2019	$6,218,412	$4,739,663	$5,911,917	$1,478,749
2018	$3,947,864	$3,584,617	$4,310,603	$363,247

HOPE AND HOME