SERVING UP HOPE INC (EIN 842646986) - 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

VANIA KING

Phone

5629009969

Tax Period

2025-01-01 to 2025-12-31

SERVING UP HOPE INC, founded in 2019, is a small nonprofit in the Recreation & Sports sector that reported $299K in total revenue in fiscal year 2025. Revenue surged 81% from the prior year, signaling strong growth momentum. The organization ran a surplus of $78K, a strong 26% operating margin.

Mission

TO PROVIDE SUSTAINABLE TENNIS PROGRAMS FOR UNDERPRIVILEGED CHILDREN AND TO SUPPORT LOCAL COMMUNITIES IN MAINTAINING AND GROWING THE PROGRAMS.

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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 $296,844

Program Service Revenue $0

Investment Income $2,463

Other Revenue $0

TOTAL REVENUE $299,307

Expense Breakdown

Grants Paid $113,163

Salaries & Benefits $0

Fundraising Expenses $2,845

Program Expenses $113,163

Other Expenses $107,926

TOTAL EXPENSES $221,089

Year-over-Year Comparison

	2025	2024	Change
Revenue	$299,307	$165,812	+0.8%
Expenses	$221,089	$108,117	+1.0%
Net Income	$78,218	$57,695	+0.4%

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

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
VANIA KING	PRESIDENT	40.00	Officer Director	$0	$0	$0
EDGAR KASASA	VICE PRESIDENT	20.00	Officer Director	$0	$0	$0
MAEGAN MANASSE	SECRETARY	5.00	Officer Director	$0	$0	$0
ALBERT LEE	TREASURER	5.00	Officer Director	$0	$0	$0
NILOUFAR PAHNAPOUR	DIRECTOR	5.00	Director	$0	$0	$0
KATHLEEN FERRELL	DIRECTOR	5.00	Director	$0	$0	$0
JOHN ROBERTSON	DIRECTOR	5.00	Director	$0	$0	$0
MICHAEL MORKIN	DIRECTOR	5.00	Director	$0	$0	$0
BARBARA RUETH	DIRECTOR	5.00	Director	$0	$0	$0
CHRISTINA MCHALE	DIRECTOR	5.00	Director	$0	$0	$0
JONATHAN KLEIN	DIRECTOR	5.00	Director	$0	$0	$0
KATRINA CAMPBELL	DIRECTOR	5.00	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
2025	$299,307	$221,089	$368,007	$78,218

SERVING UP HOPE INC