HOPE LEARNING CENTER AT SUNSET RIDGE FARM (EIN 843418103) - 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

2020

Legal Domicile

Principal Officer

STEPHEN HANEY

Phone

4843106191

Tax Period

2023-01-01 to 2023-12-31

HOPE LEARNING CENTER AT SUNSET RIDGE FARM, founded in 2020, is a small nonprofit that reported $216K in total revenue in fiscal year 2023. Revenue surged 73% from the prior year, signaling strong growth momentum. Expenses of $207K left a modest 4% surplus.

Mission

HOPE LEARNING CENTER AT SUNSET RIDGE FARM PERKASIE HELPS YOUNG ADULTS ON THE AUTISM SPECTRUM CULTIVATE COMMUNITY, SKILLS, AND CONNECTION.

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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 $144,049

Program Service Revenue $72,010

Investment Income $0

Other Revenue $0

TOTAL REVENUE $216,059

Expense Breakdown

Grants Paid $0

Salaries & Benefits $65,740

Fundraising Expenses $0

Program Expenses $191,941

Other Expenses $141,080

TOTAL EXPENSES $206,820

Year-over-Year Comparison

	2023	2022	Change
Revenue	$216,059	$125,026	+0.7%
Expenses	$206,820	$72,013	+1.9%
Net Income	$9,239	$53,013	-0.8%

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

N/A

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

$65,740

Total Directors

$65,740

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MARIE HANEY	DIRECTOR	40.00	Officer Director	$59,836	$0	$59,836
ANNE HUGHES	ASSOCIATE DIRECTOR	20.00	Officer Director	$5,904	$0	$5,904
STEPHEN HANEY	EXECUTIVE DIRECTOR	40.00	Officer Director	$0	$0	$0
BILL NEWMAN	BOARD MEMBER	2.00	Director	$0	$0	$0
ED WHITE	BOARD MEMBER	2.00	Director	$0	$0	$0
KELLY WHITE	BOARD MEMBER	2.00	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
2023	$216,059	$206,820	$65,985	$9,239

HOPE LEARNING CENTER AT SUNSET RIDGE FARM