TRUE HOME OF HOPE INC (EIN 874376588) - 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

Principal Officer

TETEE ROGERS

Phone

8622504537

Tax Period

2024-01-01 to 2024-12-31

TRUE HOME OF HOPE INC, founded in 2022, is a small nonprofit in the Human Services sector that reported $531K in total revenue in fiscal year 2024. The organization ran a surplus of $156K, a strong 29% operating margin.

Mission

Our mission is to provide a safe and stable environment that assists children in thriving and achieving their greatest human potential, bringing about balance through quality care, integrated treatment strategies, social support, good intentions, and connected relationships.

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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 $531,367

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $531,367

Expense Breakdown

Grants Paid $0

Salaries & Benefits $104,689

Fundraising Expenses $0

Program Expenses $245,232

Other Expenses $270,560

TOTAL EXPENSES $375,249

Year-over-Year Comparison

	2024	2023	Change
Revenue	$531,367	N/A	N/A
Expenses	$375,249	N/A	N/A
Net Income	$156,118	N/A	N/A

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

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

$186,127

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
TETEE ROGERS	OPERATING MANAGER	80.00	Director	$145,490	$0	$145,490
HUSAIN ROGERS	ASSISTANT DIRECTOR	80.00	Director	$14,000	$0	$14,000
HASSAN GRAY	BOARD MEMBER	20.00	Director	$16,537	$0	$16,537
JOHN KENNY	BOARD MEMBER	20.00	Director	$0	$0	$0
MELDA BROWN	ADMINISTRATOR	20.00	Director	$10,100	$0	$10,100
GAYLE STUBBS	BOARD MEMBER	20.00	Director	$0	$0	$0
FLORENCE GRAY	BOARD MEMBER	20.00	Director	$0	$0	$0
PACOME EBAH	BOARD MEMBER	5.00	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	$531,367	$375,249	$167,979	$156,118

TRUE HOME OF HOPE INC