HOPES LANDING (EIN 863391060) - 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

LEAH CORDY

Phone

4408226106

Tax Period

2023-07-01 to 2024-06-30

HOPES LANDING, founded in 2021, is a small nonprofit in the Human Services sector that reported $140K in total revenue in fiscal year 2023. Revenue decreased 18% compared to the prior year. Expenses of $157K exceeded revenue, resulting in a 12% operating deficit.

Mission

HOPE'S LANDING IS A NON-PROFIT SOCIAL ENTERPRISE THAT ASSISTS SURVIVORS OF HUMAN TRAFFICKING AND DOMESTIC VIOLENCE. OUR CLIENTS WILL CREATE AND HELP SELL PERSONAL CARE ITEMS TO THE LARGER TIFFIN COMMUNITY. THIS ORGANIZATION WILL EQIUP VULNERABLE WOMEN WITH PROFESSIONAL EXPERIENCE WHICH WILL EMPOWER THEM TO ASSIMILATE AFTER TRAUMATIC EXPERIENCES. HOPE'S LANDING WILL ALSO INSTILL SELF-CONFIDENCE AND INDEPENDENCE BY PROVIDING AN ACCEPTING AND ENCOURAGING WORK SPACE.

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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 (2023)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $139,966

Investment Income $0

Other Revenue $0

TOTAL REVENUE $139,966

Expense Breakdown

Grants Paid $0

Salaries & Benefits $91,843

Fundraising Expenses $0

Program Expenses $114,451

Other Expenses $65,518

TOTAL EXPENSES $157,361

Year-over-Year Comparison

	2023	2022	Change
Revenue	$139,966	$171,382	-0.2%
Expenses	$157,361	$155,701	+0.0%
Net Income	$-17,395	$15,681	-2.1%

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

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

$11,625

Total Directors

$11,625

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
LEAH CORDY	EXECUTIVE DI	20.00	Officer Director	$11,625	$0	$11,625
SUSAN BECK	TRUSTEE	N/A	Director	$0	$0	$0
CHRISTINE LEHR	TRUSTEE	N/A	Director	$0	$0	$0
BRYCE RIGGS	TRUSTEE	N/A	Director	$0	$0	$0
VALERIE ZENO	TRUSTEE	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
2024	$139,966	$157,361	$4,506	$-17,395
2023	$171,382	$155,701	$21,941	$15,681

HOPES LANDING