FURNISHHOPEDC INC (EIN 871539023) - 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

NIKI MOCK

Phone

7712150529

Tax Period

2023-01-01 to 2023-12-31

FURNISHHOPEDC INC, founded in 2021, is a small nonprofit in the Public & Societal Benefit sector that reported $200K in total revenue in fiscal year 2023. Revenue grew 15% year-over-year, indicating healthy expansion. The organization ran a surplus of $52K, a strong 26% operating margin.

Mission

THE ORGANIZATION SEEKS TO HELP PEOPLE IN NEED TO FURNISH THEIR HOMES, HELPING TO BREAK THE CYCLE OF POVERTY.

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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 $199,760

Program Service Revenue $0

Investment Income $68

Other Revenue $0

TOTAL REVENUE $199,828

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $135,632

Other Expenses $148,296

TOTAL EXPENSES $148,296

Year-over-Year Comparison

	2023	2022	Change
Revenue	$199,828	$174,054	+0.1%
Expenses	$148,296	$99,233	+0.5%
Net Income	$51,532	$74,821	-0.3%

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

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
NICOLE MOCK	PRESIDENT	60.00	Officer Director	$0	$0	$0
ADRIANE HERBERT	DIRECTOR	1.00	Officer Director	$0	$0	$0
ELLEN CARROLL	DIRECTOR	1.00	Officer Director	$0	$0	$0
LESLIE FRIED	DIRECTOR	1.00	Officer Director	$0	$0	$0
ISAAC SHAPIRO	DIRECTOR	1.00	Officer 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	No data	No data	No data	No data
2024	No data	No data	No data	No data
2023	$199,828	$148,296	$227,615	$51,532
2022	$174,054	$99,233	$175,083	$74,821
2021	$226,563	$126,301	$100,262	$100,262

FURNISHHOPEDC INC