HOPE FOR HEROES TEXAS (EIN 862813732) - 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

8309282140

Tax Period

2024-01-01 to 2024-12-31

HOPE FOR HEROES TEXAS, founded in 2021, is a small nonprofit in the Religion sector that reported $154K in total revenue in fiscal year 2024. Revenue decreased 13% compared to the prior year. Expenses of $171K exceeded revenue, resulting in a 11% operating deficit.

Mission

Hope for Heroes Texas is a non-profit organization dedicated to providing prayer, support, and weekend retreats for our first responders who are in need of it most. We bring first responders to Boerne, Texas to stay at a beautiful hotel; send local first responders for a getaway to Fredericksburgs Inn on Barons Creek; host monthly first responder lunches; and more.

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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 $118,638

Program Service Revenue $0

Investment Income $0

Other Revenue $35,643

TOTAL REVENUE $154,281

Expense Breakdown

Grants Paid $15,526

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $59,230

Other Expenses $155,155

TOTAL EXPENSES $170,681

Year-over-Year Comparison

	2024	2023	Change
Revenue	$154,281	$177,568	-0.1%
Expenses	$170,681	$173,816	0.0%
Net Income	$-16,400	$3,752	-5.4%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Michael Edwards	Secretary & Tre	2.00	Director	$0	$0	$0
Bob Newey	President	2.00	Director	$0	$0	$0
Stacy Sedillo	Vice President	2.00	Director	$0	$0	$0
BRAD CORNELL	CEO	40.00	Director	$0	$0	$0
Rich Egal	Board Member	2.00	Officer	$0	$0	$0
Joe Brown	Board Member	2.00	Officer	$0	$0	$0
Doug Pattillo	Board Member	2.00	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	$154,281	$170,681	$13,162	$-16,400
2023	$177,568	$173,816	$12,062	$3,752
2022	$260,040	$293,958	$8,310	$-33,918
2021	$173,227	$130,999	$42,228	$42,228

HOPE FOR HEROES TEXAS