Hope Included (EIN 845117858) - 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

Nicolle M McCoy

Phone

4233131707

Tax Period

2024-01-01 to 2024-12-31

Hope Included, founded in 2020, is a small nonprofit in the Community Improvement sector that reported $538K in total revenue in fiscal year 2024. Revenue surged 251% from the prior year, signaling strong growth momentum. Expenses of $914K exceeded revenue, resulting in a 70% operating deficit.

Mission

Community Improvement and Accessibilty

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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 $532,764

Program Service Revenue $0

Investment Income $5,182

Other Revenue $0

TOTAL REVENUE $537,946

Expense Breakdown

Grants Paid $913,651

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $913,651

Other Expenses $685

TOTAL EXPENSES $914,336

Year-over-Year Comparison

	2024	2023	Change
Revenue	$537,946	$153,252	+2.5%
Expenses	$914,336	$1,484	+615.1%
Net Income	$-376,390	$151,768	-3.5%

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

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
Nicolle McCoy	President	007.00	Director	$0	$0	$0
Scott McCoy	Treasurer	001.00	Director	$0	$0	$0
Tiffany Phillips	Director	000.50	Director	$0	$0	$0
Alice Steele	Director	N/A	Director	$0	$0	$0
Christie Dillard	Director	003.00	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	$537,946	$914,336	$104,421	$-376,390
2023	$153,252	$1,484	$480,811	$151,768

Hope Included