VILLAGE OF HOPE INC (EIN 850530400) - 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

Phone

5187915903

Tax Period

2024-01-01 to 2024-12-31

VILLAGE OF HOPE INC, founded in 2020, is a small nonprofit in the Human Services sector that reported $283K in total revenue in fiscal year 2024.

Mission

We seek to empower young girls boys and vulnerable families through education employment community programs and access to healthcare.

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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 $283,291

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $283,291

Expense Breakdown

Grants Paid $235,596

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $256,436

Other Expenses $54,471

TOTAL EXPENSES $290,067

Year-over-Year Comparison

	2024	2023	Change
Revenue	$283,291	$266,165	+0.1%
Expenses	$290,067	$271,507	+0.1%
Net Income	$-6,776	$-5,342	+0.3%

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
Derek Bevan	President	40.00	Officer Director	$0	$0	$0
Chelsea Paniccia	Treasurer	30.00	Officer Director	$0	$0	$0
Sarah Maynard	Secretary	1.00	Officer Director	$0	$0	$0
Michael Burns	Board Member	5.00	Director	$0	$0	$0
Mary Jane Bevan	Board Member	40.00	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	$283,291	$290,067	$5,607	$-6,776
2023	$266,165	$271,507	$12,383	$-5,342
2022	$222,007	$224,875	$18,105	$-2,868

VILLAGE OF HOPE INC