THE HOPE ACADEMY INC (EIN 842099551) - 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

MARISSA MANLOVE

Phone

3175729440

Tax Period

2022-07-01 to 2023-06-30

THE HOPE ACADEMY INC, founded in 2019, is a community nonprofit in the Education sector that reported $1.9M in total revenue in fiscal year 2022. Expenses of $2.1M exceeded revenue, resulting in a 10% operating deficit.

Mission

HOPE ACADEMY IS A PUBLIC CHARTER HIGH SCHOOL.

🔒

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 (2022)

Revenue Breakdown

Contributions & Grants $1,758,439

Program Service Revenue $27,399

Investment Income $0

Other Revenue $76,830

TOTAL REVENUE $1,862,668

Expense Breakdown

Grants Paid $1,500

Salaries & Benefits $1,259,555

Fundraising Expenses $16,577

Program Expenses $1,226,839

Other Expenses $794,682

TOTAL EXPENSES $2,055,737

Year-over-Year Comparison

	2022	2021	Change
Revenue	$1,862,668	$1,878,239	0.0%
Expenses	$2,055,737	$1,979,280	+0.0%
Net Income	$-193,069	$-101,041	+0.9%

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

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

$137,114

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
COLLEEN KENNEY	CHAIRMAN	1.00	Officer Director	$0	$0	$0
AMY LEVANDER	VICE CHAIR	1.00	Officer Director	$0	$0	$0
PHYLLIS LAND USHER	SECRETARY	1.00	Officer Director	$0	$0	$0
JANINE SHOPP	TREASURER	4.00	Officer Director	$0	$0	$0
ERIC AFUSEH	MEMBER	1.00	Director	$0	$0	$0
JANICE GABE	MEMBER	1.00	Director	$0	$0	$0
MARLON LLEWELLYN	MEMBER	1.00	Director	$0	$0	$0
LEAH MANNWEILER	MEMBER	1.00	Director	$0	$0	$0
MARISSA MANLOVE	MEMBER	1.00	Director	$0	$0	$0
DR ANGELA TOMLIN	MEMBER	1.00	Director	$0	$0	$0
VICTORIA GARCIA-WILBURN	MEMBER	1.00	Director	$0	$0	$0
DARREN CRAIG	MEMBER	1.00	Director	$0	$0	$0
JENNIFER MCVEY	MEMBER	1.00	Director	$0	$0	$0
RACHELLE GARDNER	EXECUTIVE DIRECTOR	40.00	Officer	$103,855	$33,259	$137,114

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	No data	No data	No data	No data
2024	No data	No data	No data	No data
2023	$1,862,668	$2,055,737	$2,106,231	$-193,069
2022	$1,878,239	$1,979,280	$1,070,949	$-101,041
2021	$1,951,311	$1,834,376	$1,133,242	$116,935

THE HOPE ACADEMY INC