HOPE REINS IN TEXAS INC (EIN 842031200) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

2019

Legal Domicile

Principal Officer

JENIFER CROSBY

Phone

8304388707

Tax Period

2024-01-01 to 2024-12-31

HOPE REINS IN TEXAS INC, founded in 2019, is a small nonprofit in the Human Services sector that reported $194K in total revenue in fiscal year 2024. Revenue decreased 8% compared to the prior year. Expenses of $171K left a modest 12% surplus.

Mission

TO OFFER THERAPY TO SPECIAL NEEDS INDIVIDUALS AND OUTREACH TO MILITARY PERSONNEL THROUGH EQUINE THERAPY, RECREATIONAL ACTIVITIES AND CAMPS. TO OFFER EDUCATION THROUGH BIBLE CLASSES, CONFERENCES AND TUTORIAL SERVICES.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $153,178

Program Service Revenue $41,100

Investment Income $-67

Other Revenue $0

TOTAL REVENUE $194,211

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $115,992

Other Expenses $170,775

TOTAL EXPENSES $170,775

Year-over-Year Comparison

	2024	2023	Change
Revenue	$194,211	$211,583	-0.1%
Expenses	$170,775	$165,889	+0.0%
Net Income	$23,436	$45,694	-0.5%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

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

$20,300

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
STEVEN CROSBY	PRESIDENT	10.00	Officer Director	$0	$0	$0
LEE ANN ELLISON	SECRETARY/TREASURER	10.00	Officer Director	$0	$0	$0
SHANA ROSS	DIRECTOR	4.00	Director	$0	$0	$0
JESSICA PORTER	DIRECTOR	20.00	Director	$20,300	$0	$20,300

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	$194,211	$170,775	$149,084	$23,436
2023	$211,583	$165,889	$125,648	$45,694

HOPE REINS IN TEXAS INC