The Hope Shot Inc (EIN 863735076) - 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

Justin McPadden

Phone

7277715929

Tax Period

2024-01-01 to 2024-12-31

The Hope Shot Inc, founded in 2021, is a small nonprofit in the Human Services sector that reported $372K in total revenue in fiscal year 2024. Revenue surged 1597% from the prior year, signaling strong growth momentum. The organization ran a surplus of $75K, a strong 20% operating margin.

Mission

The Hope Shot is a recovery community organization that is committed to helping people on their path to recovery. Bridging the gap and connecting those with mental health and substance use disorder to resources they need to thrive in society.

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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 $372,245

Program Service Revenue $0

Investment Income $0

Other Revenue $-312

TOTAL REVENUE $371,933

Expense Breakdown

Grants Paid $0

Salaries & Benefits $71,234

Fundraising Expenses $12,700

Program Expenses $249,827

Other Expenses $226,038

TOTAL EXPENSES $297,272

Year-over-Year Comparison

	2024	2023	Change
Revenue	$371,933	$21,919	+16.0%
Expenses	$297,272	N/A	N/A
Net Income	$74,661	$21,919	+2.4%

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

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
Justin McPadden	Executive Director	50.00		$21,892	$0	$21,892
Cesar Rodriguez	Trustee	1.00	Director	$0	$0	$0
Janelle Rawks	Trustee	1.00	Director	$0	$0	$0
Kellie Rodriguez	President	1.00	Officer	$0	$0	$0
Tiffani McPadden	Treasurer	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	$371,933	$297,272	$140,337	$74,661

The Hope Shot Inc