HOPE MOVEMENT COALITION (EIN 844126294) - Form 990 Financial Analysis & Trantor Score

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Tuckman-Chang Vulnerability Assessment

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

2019

Legal Domicile

Principal Officer

KIMBERLY ASHLEY PAULEY

Phone

5013502478

Tax Period

2023-10-01 to 2024-09-30

HOPE MOVEMENT COALITION, founded in 2019, is a small nonprofit in the Human Services sector that reported $574K in total revenue in fiscal year 2023.

Mission

TO OFFER SUPPORT AND RESOURCES TO THOSE WHO HAVE LOST A LOVED ONE DUE TO OVERDOSE OR ADDICTION.

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Trantor Score

Financial Health & Payment Capacity Assessment (FICO Scale: 300–850)

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

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $573,882

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $573,882

Expense Breakdown

Grants Paid $0

Salaries & Benefits $261,204

Fundraising Expenses $0

Program Expenses $535,778

Other Expenses $315,672

TOTAL EXPENSES $576,876

Year-over-Year Comparison

	2023	2022	Change
Revenue	$573,882	$544,767	+0.1%
Expenses	$576,876	$329,937	+0.7%
Net Income	$-2,994	$214,830	-1.0%

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

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
BRUCE GUTHRIE	SECRETARY	1.00	Director	$0	$0	$0
STACI JAMES	EXEC DIR/BRD	40.00	Officer Director	$0	$0	$0
KIMBERLY ASHLEY PAULEY	BOARD CHAIR	1.00	Director	$0	$0	$0
CAMMIE RICE	BOARD MEMBER	1.00	Director	$0	$0	$0
DEBRA THOMEN	TREASURER	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	$573,882	$576,876	$215,177	$-2,994

HOPE MOVEMENT COALITION