THERAPIES FOR HOPE INC (EIN 863227408) - 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

2022

Principal Officer

ERIC VICTOR

Phone

7204646446

Tax Period

2025-01-01 to 2025-12-31

THERAPIES FOR HOPE INC, founded in 2022, is a small nonprofit in the Health Care sector that reported $176K in total revenue in fiscal year 2025. Revenue fell 42% from the prior year — a significant decline worth monitoring. Expenses of $255K exceeded revenue, resulting in a 45% operating deficit.

Mission

TO BRING CUSTOMIZED THERAPY PROGRAMS TO CHILDREN WITH DEVELOPMENTAL DISABILITIES IN UNDERSERVED COMMUNITIES IN THE GREATER DENVER AREA.

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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 (2025)

Revenue Breakdown

Contributions & Grants $77,797

Program Service Revenue $98,100

Investment Income $0

Other Revenue $0

TOTAL REVENUE $175,897

Expense Breakdown

Grants Paid $0

Salaries & Benefits $103,573

Fundraising Expenses $38,779

Program Expenses $160,536

Other Expenses $135,948

TOTAL EXPENSES $254,521

Year-over-Year Comparison

	2025	2024	Change
Revenue	$175,897	$304,401	-0.4%
Expenses	$254,521	$295,715	-0.1%
Net Income	$-78,624	$8,686	-10.1%

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

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

$17,000

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ERIC VICTOR	EXECUTIVE DI	40.00	Officer	$17,000	$0	$17,000
KELLY BACKES	PRESIDENT/TR	4.00	Officer Director	$0	$0	$0
COLLINUS NEWSOME	BOARD MEMBER	2.00	Director	$0	$0	$0
DORIS VAN VALKENBURG	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
2025	$175,897	$254,521	$62,464	$-78,624
2024	No data	No data	No data	No data
2023	$344,783	$482,215	$55,363	$-137,432
2022	$608,458	$421,346	$204,984	$187,112
2022	$608,458	$421,346	$204,984	$187,112

THERAPIES FOR HOPE INC