HOPE AND CARE OUTREACH (EIN 871878606) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

2021

Legal Domicile

Principal Officer

LINDA M KURTZ

Phone

7024397902

Tax Period

2023-01-01 to 2023-12-31

HOPE AND CARE OUTREACH, founded in 2021, is a small nonprofit in the Housing & Shelter sector that reported $464K in total revenue in fiscal year 2023. Revenue grew 16% year-over-year, indicating healthy expansion. Expenses of $450K left a modest 3% surplus.

Mission

THE ORGANIZATION SERVES THE MOST VULNERABLE PEOPLE IN LIBERIA THROUGH INDIGENOUS ORGANIZATIONS BY EMPOWERING GOD'S CHILDREN TO GROW, LIVE AND GIVE ABUNDANTLY.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $452,999

Program Service Revenue $0

Investment Income $27

Other Revenue $11,098

TOTAL REVENUE $464,124

Expense Breakdown

Grants Paid $278,399

Salaries & Benefits $89,298

Fundraising Expenses $32,270

Program Expenses $347,922

Other Expenses $82,102

TOTAL EXPENSES $449,799

Year-over-Year Comparison

	2023	2022	Change
Revenue	$464,124	$399,661	+0.2%
Expenses	$449,799	$546,457	-0.2%
Net Income	$14,325	$-146,796	-1.1%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✓ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

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

$82,991

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
YVONNE ANGAROLA	CHAIR	5.00	Officer Director	$0	$0	$0
DEREK BLESSING	TREASURER	5.00	Officer Director	$0	$0	$0
KIMBERLY ARKENS	SECRETARY	5.00	Officer Director	$0	$0	$0
JULIE BUUCK	VICE-CHAIR	5.00	Officer Director	$0	$0	$0
KAREN PULLMANN	TRUSTEE	5.00	Director	$0	$0	$0
LINDA ANGELINE	TRUSTEE	5.00	Director	$0	$0	$0
LINDA KURTZ	CEO	70.00	Officer	$72,048	$10,943	$82,991

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
2023	$464,124	$449,799	$184,780	$14,325
2022	$399,661	$546,457	$170,455	$-146,796
2021	$590,819	$274,031	$316,788	$316,788

HOPE AND CARE OUTREACH