Hope First Family Resource Center (EIN 861892357) - 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

Phone

7206546075

Tax Period

2024-01-01 to 2024-12-31

Hope First Family Resource Center, founded in 2021, is a small nonprofit in the Human Services sector that reported $104K in total revenue in fiscal year 2024. Revenue decreased 15% compared to the prior year. The organization ran a surplus of $38K, a strong 37% operating margin.

Mission

Faith-based nonprofit created to support families facing challenges in the areas of relationships, pregnancy, and parenting with access to life affirming health care.

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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 $105,330

Program Service Revenue $0

Investment Income $197

Other Revenue $-1,901

TOTAL REVENUE $103,626

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $2,991

Program Expenses $8,105

Other Expenses $65,785

TOTAL EXPENSES $65,785

Year-over-Year Comparison

	2024	2023	Change
Revenue	$103,626	$122,412	-0.2%
Expenses	$65,785	$35,112	+0.9%
Net Income	$37,841	$87,300	-0.6%

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
Deann Anderson	Secretary	N/A	Officer Director	$0	$0	$0
Gigi Owen	Board Chairman	N/A	Officer Director	$0	$0	$0
Jana Sunberg	Treasurer	N/A	Officer Director	$0	$0	$0
Karen Carlson	Board Member	N/A	Director	$0	$0	$0
Patrice Gerber	Board Member	N/A	Director	$0	$0	$0
Randy Hunter	Board Member	N/A	Director	$0	$0	$0
Tara Gallagher	Board Member	N/A	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
2025	No data	No data	No data	No data
2024	$103,626	$65,785	$778,163	$37,841
2023	$122,412	$35,112	$736,470	$87,300
2022	$666,063	$29,290	$643,331	$636,773

Hope First Family Resource Center