Hope Coalition Corp (EIN 861730600) - 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

2021

Legal Domicile

Principal Officer

Julie Huneycutt

Phone

8283887979

Tax Period

2024-01-01 to 2024-12-31

Hope Coalition Corp, founded in 2021, is a community nonprofit in the Mental Health sector that reported $1.2M in total revenue in fiscal year 2024. Revenue grew 20% year-over-year, indicating healthy expansion. The organization ran a surplus of $195K, a strong 16% operating margin.

Mission

Preventing substance use among youth and focusing on long-term recovery for anyone impacted by alcohol and drug addition.

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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 $1,077,563

Program Service Revenue $0

Investment Income $0

Other Revenue $151,830

TOTAL REVENUE $1,229,393

Expense Breakdown

Grants Paid $0

Salaries & Benefits $655,819

Fundraising Expenses $94,640

Program Expenses $690,343

Other Expenses $378,400

TOTAL EXPENSES $1,034,219

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,229,393	$1,025,104	+0.2%
Expenses	$1,034,219	$1,005,153	+0.0%
Net Income	$195,174	$19,951	+8.8%

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

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

$160,831

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Julie Huneycutt	Executive Director	40.00	Officer	$91,220	$3,487	$94,707
Henry Greenberg	Director Finance & Admin	40.00	Officer	$66,074	$50	$66,124
Robin Reed	Chair	5.00	Officer Director	$0	$0	$0
Courtney Stepp Lowery	Treasurer/Secretary	5.00	Officer Director	$0	$0	$0
Sarah Beth Gallenberger	Board Member	2.00	Director	$0	$0	$0
Julie Synder	Board Member	2.00	Director	$0	$0	$0
Kate Weber LCMH	Board Member	2.00	Director	$0	$0	$0
Elana Flanigan	Board Member	2.00	Director	$0	$0	$0
Cheyenne Mathews	Board Member	2.00	Director	$0	$0	$0
John Ariatti	Board Member	5.00	Director	$0	$0	$0
Amy Lynn-Holt	Board Member	5.00	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	$1,229,393	$1,034,219	$1,088,258	$195,174
2023	$1,025,104	$1,005,153	$684,868	$19,951
2022	$1,060,260	$684,288	$691,229	$375,972

Hope Coalition Corp