THE ESPERANZA GROUP

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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

NEIL DOCHERTY

Phone

5867072662

Tax Period

2024-01-01 to 2024-12-31

THE ESPERANZA GROUP, founded in 2019, is a small nonprofit in the Housing & Shelter sector that reported $565K in total revenue in fiscal year 2024. Revenue surged 176% from the prior year, signaling strong growth momentum.

Mission

THE SPECIFIC PURPOSE OF THIS CORPORATION IS TO PROVIDE HOUSING FOR LOW TO MODERATE INCOME FAMILIES.

Program Service Accomplishments

Program 1

Expenses: $542,952 Revenue: $564,659

THE SPECIFIC PURPOSE OF THIS CORPORATION IS TO PROVIDE HOUSING FOR LOW TO MODERATE INCOME FAMILIES. THE NONPROFIT HAS PURCHASED HOMES TO REHAB AND SELL TO LOW INCOME INDIVIDUALS AND HAS MADE LAND...

THE SPECIFIC PURPOSE OF THIS CORPORATION IS TO PROVIDE HOUSING FOR LOW TO MODERATE INCOME FAMILIES. THE NONPROFIT HAS PURCHASED HOMES TO REHAB AND SELL TO LOW INCOME INDIVIDUALS AND HAS MADE LAND CONTRACTS WITH LOW INCOME INDIVIDUALS.

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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 (2024)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $565,154

Investment Income $0

Other Revenue $0

TOTAL REVENUE $565,154

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $542,952

Other Expenses $573,674

TOTAL EXPENSES $573,674

Year-over-Year Comparison

	2024	2023	Change
Revenue	$565,154	$204,697	+1.8%
Expenses	$573,674	$221,388	+1.6%
Net Income	$-8,520	$-16,691	-0.5%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
NEIL DOCHERTY	PRESIDENT	20.00	Officer Director	$0	$0	$0
JOSEPHINE DOCHERTY	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
BRIAN DOCHERTY	DIRECTOR	1.00	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
2024	$565,154	$573,674	$683,841	$-8,520
2023	$204,697	$221,388	$657,181	$-16,691
2022	$343,074	$285,214	$164,144	$57,860
2021	$91,800	$63,335	$220,678	$28,465