MARSHALL HOPE CORPORATION (EIN 852700300) - 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

TIM MARSHALL

Phone

4104915070

Tax Period

2024-01-01 to 2024-12-31

MARSHALL HOPE CORPORATION, founded in 2020, is a small nonprofit in the Food, Agriculture & Nutrition sector that reported $397K in total revenue in fiscal year 2024. Revenue surged 29% from the prior year, signaling strong growth momentum. The organization ran a surplus of $178K, a strong 45% operating margin.

Mission

OUR MISSION AT THE MARSHALL HOPE CORPORATION IS TO SPREAD HOPE IN THE ANNAPOLIS COMMUNITY BY PROVIDING ESSENTIAL RESOURCES AND SERVICES TO VULNERABLE AND UNDER SERVED FAMILIES.

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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 $393,142

Program Service Revenue $0

Investment Income $0

Other Revenue $3,971

TOTAL REVENUE $397,113

Expense Breakdown

Grants Paid $6,435

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $198,398

Other Expenses $212,396

TOTAL EXPENSES $218,831

Year-over-Year Comparison

	2024	2023	Change
Revenue	$397,113	$307,281	+0.3%
Expenses	$218,831	$219,560	0.0%
Net Income	$178,282	$87,721	+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

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
CHRIS CHICK	BOARD MEMBER	N/A	Officer	$0	$0	$0
DAVID GRAHAM	BOARD MEMBER	N/A	Officer	$0	$0	$0
BETH KAWECKI	BOARD MEMBER	N/A	Officer	$0	$0	$0
JANICE KEATING	BOARD MEMBER	N/A	Officer	$0	$0	$0
ROY LITTLE	BOARD MEMBER	N/A	Officer	$0	$0	$0
TIM MARSHALL	BOARD MEMBER	N/A	Officer	$0	$0	$0
TONI MARTINEZ	BOARD MEMBER	N/A	Officer	$0	$0	$0
LAURIE NELSON	BOARD MEMBER	N/A	Officer	$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	$397,113	$218,831	$386,158	$178,282
2023	$307,281	$219,560	$215,679	$87,721
2022	$280,413	$227,508	$137,998	$52,905

MARSHALL HOPE CORPORATION