MACON HOPE INC (EIN 884050933) - 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

BRYAN PERSONS

Phone

4787472659

Tax Period

2025-01-01 to 2025-12-31

MACON HOPE INC, founded in 2022, is a small nonprofit in the Recreation & Sports sector that reported $236K in total revenue in fiscal year 2025. Revenue decreased 8% compared to the prior year. Expenses of $209K left a modest 11% surplus.

Mission

ENABLING CHILDREN TO BUILD STRENGTH OF CHARACTER THAT EMPOWERS THEM THROUGH A LIFTEIME OF CHALLENGES BY SEAMLESSLY INTEGRATING THE GAME OF GOLF WITH A LIFE SKILLS CURRICULUM, INCLUDING BUIDLING INNER STRENGTH, SELF-CONFIDENCE, AND RESILIANCE.

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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 $212,804

Program Service Revenue $2,738

Investment Income $20,000

Other Revenue $0

TOTAL REVENUE $235,542

Expense Breakdown

Grants Paid $0

Salaries & Benefits $105,676

Fundraising Expenses $5,672

Program Expenses $72,895

Other Expenses $102,927

TOTAL EXPENSES $208,603

Year-over-Year Comparison

	2025	2024	Change
Revenue	$235,542	$255,581	-0.1%
Expenses	$208,603	$170,967	+0.2%
Net Income	$26,939	$84,614	-0.7%

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

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
FRANK ARNOLD	CHAIR	N/A	Director	$0	$0	$0
BRYAN PERSONS	PRESIDENT/VI	N/A	Officer Director	$0	$0	$0
VIRGIL ADAMS	VICE PRESIDE	N/A	Officer	$0	$0	$0
JAMIE KAPLAN	SECRETARY	N/A	Officer	$0	$0	$0
GAY MCMICHAEL	TREASURER	N/A	Officer	$0	$0	$0
SCOTT SPIVEY	GENERAL COUN	N/A	Officer	$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	$235,542	$208,603	$503,883	$26,939
2024	$255,581	$170,967	$478,768	$84,614
2023	$410,417	$15,351	$394,784	$395,066

MACON HOPE INC