Webster Hope Inc (EIN 874689516) - 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

Stephen Wright

Phone

5852656694

Tax Period

2025-01-01 to 2025-12-31

Webster Hope Inc, founded in 2021, is a small nonprofit in the Human Services sector that reported $227K in total revenue in fiscal year 2025. The organization ran a surplus of $55K, a strong 24% operating margin.

Mission

To provide food, clothing, household goods, and financial assistance to those in need.

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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 (2025)

Revenue Breakdown

Contributions & Grants $210,455

Program Service Revenue $0

Investment Income $16,243

Other Revenue $0

TOTAL REVENUE $226,698

Expense Breakdown

Grants Paid $68,673

Salaries & Benefits $75,899

Fundraising Expenses $0

Program Expenses $133,240

Other Expenses $27,482

TOTAL EXPENSES $172,054

Year-over-Year Comparison

	2025	2024	Change
Revenue	$226,698	$219,053	+0.0%
Expenses	$172,054	$175,547	0.0%
Net Income	$54,644	$43,506	+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

Volunteers

198

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

$57,015

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Stephen Wright	President	0.50	Officer Director	$0	$0	$0
Sue Merritt	Vice-President	0.50	Officer Director	$0	$0	$0
Mark Dembs	Treasurer	0.70	Officer Director	$0	$0	$0
Maureen Gammariello	Secretary	0.70	Officer Director	$0	$0	$0
Jorge Ramirez	Director	0.50	Director	$0	$0	$0
Margery Morgan	Director	24.00	Officer	$57,015	$0	$57,015

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	$226,698	$172,054	$471,648	$54,644
2024	$219,053	$175,547	$406,078	$43,506
2023	$236,838	$171,062	$351,860	$65,776

Webster Hope Inc