HOPE SERVED INC (EIN 872413743) - 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

Legal Domicile

Phone

7173677415

Tax Period

2024-01-01 to 2024-12-31

HOPE SERVED INC, founded in 2022, is a small nonprofit in the Human Services sector that reported $584K in total revenue in fiscal year 2024. Revenue surged 302% from the prior year, signaling strong growth momentum. The organization ran a surplus of $392K, a strong 67% operating margin.

Mission

To come alongside individuals with disabilities and their local communities to develop creative opportunities for authentic participation in all aspects of life including job training, paid employment, and social activities.

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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 $547,889

Program Service Revenue $25,708

Investment Income $7,624

Other Revenue $3,251

TOTAL REVENUE $584,472

Expense Breakdown

Grants Paid $0

Salaries & Benefits $104,799

Fundraising Expenses $64,490

Program Expenses $76,626

Other Expenses $87,892

TOTAL EXPENSES $192,691

Year-over-Year Comparison

	2024	2023	Change
Revenue	$584,472	$145,356	+3.0%
Expenses	$192,691	$145,208	+0.3%
Net Income	$391,781	$148	+2646.2%

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

N/A

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

$92,542

Total Directors

$92,542

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
STEVEN SCHWARTZ	EXECUTIVE DIRECTOR	45.00	Officer Director	$92,542	$0	$92,542
RICH PAVLIK	DIRECTOR	8.00	Director	$0	$0	$0
NANCY H EVANS	DIRECTOR	2.00	Director	$0	$0	$0
TIMOTHY HAINES	DIRECTOR	2.00	Director	$0	$0	$0
KELLY HARNISH	PRESIDENT	10.00	Officer Director	$0	$0	$0
CALVIN CLARK	VICE PRESIDENT	8.00	Officer Director	$0	$0	$0
IDA BLEVINS	SECRETARY	10.00	Officer Director	$0	$0	$0
ADAM BONANNO	TREASURER	2.00	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
2024	$584,472	$192,691	$552,694	$391,781

HOPE SERVED INC