ARCHWAY OF HOPE

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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

DAVID LILLARD

Phone

2542977300

Tax Period

2024-01-01 to 2024-12-31

ARCHWAY OF HOPE, founded in 2021, is a small nonprofit in the Human Services sector that reported $162K in total revenue in fiscal year 2024. Expenses of $205K exceeded revenue, resulting in a 26% operating deficit.

Mission

ARCHWAY OF HOPE WANTS TO BE A SOURCE OF HELP AND HOPE. WE OFFER HELPFUL IDEAS FOR COPING WITH GRIEF AND THE MANY CHALLENGES THAT ACCOMPANY SUCH GREAT LOSS. WE PAY SPECIAL ATTENTION TO GRIEVING FAMILIES AS THEY FACE PAINFUL MILESTONES. WE STRIVE TO OFFER HOPE IN A COMMUNITY THAT UNDERSTANDS, AND WE FIND WAYS TO HELP HONOR AND REMEMBER THE ONES WHO LEFT THIS WORLD TOO SOON

Program Service Accomplishments

Program 1

Expenses: $190,737

ARCHWAY OF HOPE OFFERS COMMUNITY, RESOURCES, AND HOPE TO PEOPLE WHO HAVE LOST SOMEONE TOO EARLY. THERE ARE THREE PILLARES THE ORGANIZATION ABIDES BY TO ACHIEVE THIS GOAL - KINDNESS, STORYTELLING, AND RESOURCES. KINDNESS - THE ORGANIZATION SENDS CONDOLENCE AND GIFT CARDS, BIRTHDAY CARDES, AND HEAVEN DAY CARDS TO GRIEVING FAMILIES TO LET THEM KNOW THAT THEY ARE REMEMBERED DURING IMPORTANT MILESTONES AS THEY NAVIGATE THEIR LOSS.STORYTELLING - THE ORGANIZATION SHARES STORIES OF LIFE, LOSS, AND HOPE THROUGH FULL-LENGTH DOCUMENTARIES, SHORT SURVIVAL VIDEOS, ARTICLES, AND TRIBUTES IN ORDER TO OFFER COMFORT AND SUPPORT TO THOSE WHO HAVE EXPERIENCED A SIMILAR TRAGEDY.RESOURCES - THE ORGANIZATION CONNECTS PEOPLE WITH RESOURCES SUCH AS PUBLICATIONS, SUPPORT GROUPS, AND PROFESSIONAL SERVICES IN ORDER TO PROVIDE COMFORT, HEALING, AND HOPE AS THEY NAVIGATE THE PATH OF GRIEF.

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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 $208,759

Program Service Revenue $0

Investment Income $0

Other Revenue $-46,777

TOTAL REVENUE $161,982

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $190,737

Other Expenses $204,642

TOTAL EXPENSES $204,642

Year-over-Year Comparison

	2024	2023	Change
Revenue	$161,982	$-42,784	-4.8%
Expenses	$204,642	$12,114	+15.9%
Net Income	$-42,660	$-54,898	-0.2%

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
PAUL ALLISON	PRESIDENT	2.00	Officer Director	$0	$0	$0
JULIE HAYS	VICE PRESIDENT	2.00	Officer Director	$0	$0	$0
CHIP WILSON	BOARD MEMBER	2.00	Director	$0	$0	$0
DAVID LILLARD	TREASURER	2.00	Officer Director	$0	$0	$0
COURTNEY HAYS	SECRETARY	2.00	Officer Director	$0	$0	$0
JIMMY HERING	BOARD MEMBER	2.00	Director	$0	$0	$0
TERRY SLOAN	BOARD MEMBER	2.00	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	$161,982	$204,642	$82,515	$-42,660
2023	$-42,784	$12,114	$125,175	$-54,898
2022	$199,482	$19,410	$180,072	$180,072