UNSHAKABLE HOPE INC (EIN 851155929) - 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

DEVAN CROSS

Phone

9257987250

Tax Period

2024-07-01 to 2025-06-30

UNSHAKABLE HOPE INC, founded in 2020, is a small nonprofit that reported $404K in total revenue in fiscal year 2024. Revenue fell 29% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $298K, a strong 74% operating margin.

Mission

TO OPERATE ALCOHOLISM AND DRUG ADDICTION RECOVERY FACILITIES IN ALAMEDA, CONTRA COSTA AND SOLANO.

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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 $5,000

Program Service Revenue $399,205

Investment Income $0

Other Revenue $0

TOTAL REVENUE $404,205

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Other Expenses $106,352

TOTAL EXPENSES $106,352

Year-over-Year Comparison

	2024	2023	Change
Revenue	$404,205	$572,607	-0.3%
Expenses	$106,352	$70,014	+0.5%
Net Income	$297,853	$502,593	-0.4%

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

$351,616

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MICHAEL FREW	BOARD PRESIDENT	1.00	Officer Director	$0	$0	$0
KENT PARR	BOARD VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
AMY AUSTIN SMALL	BOARD TREASURER	1.00	Officer Director	$0	$0	$0
DELORA SMITH	BOARD SECRETARY	1.00	Officer Director	$0	$0	$0
BRANDY LEIDGEN	BOARD DIRECTOR	1.00	Director	$0	$0	$0
ROD LIBBEY	BOARD DIRECTOR	1.00	Director	$0	$0	$0
JIM MORGAN	BOARD DIRECTOR	1.00	Director	$0	$0	$0
ANDREA OLMSTEAD	BOARD DIRECTOR	1.00	Director	$0	$0	$0
DEVAN CROSS	CEO	1.00	Officer	$0	$9,350	$185,750
JEANNE REBERG	CFO	1.00	Officer	$0	$14,804	$165,866

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
2025	$404,205	$106,352	$2,554,902	$297,853
2024	$572,607	$70,014	$2,235,340	$502,593
2023	$401,666	$260,275	$1,720,862	$141,391
2022	$390,009	$101,584	$1,557,472	$288,425
2021	$333,885	$98,783	$1,049,698	$235,102

UNSHAKABLE HOPE INC