Hope Alliance Public Benefit Non-Profit Corporation (EIN 910937147) - 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

1973

Legal Domicile

Principal Officer

Kristine Camenzind

Phone

3607486601

Tax Period

2024-07-01 to 2025-06-30

Hope Alliance Public Benefit Non-Profit Corporation, founded in 1973, is a community nonprofit that reported $1.2M in total revenue in fiscal year 2024.

Mission

Hope Alliance advocates for and empowers survivors of domestic violence and sexual assault. Hope Alliance also seeks to effect social change by collaborating with community partners to inspire life without violence.

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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 $1,165,563

Program Service Revenue $0

Investment Income $322

Other Revenue $6,278

TOTAL REVENUE $1,172,163

Expense Breakdown

Grants Paid $178,332

Salaries & Benefits $832,075

Fundraising Expenses $0

Program Expenses $1,196,221

Other Expenses $209,909

TOTAL EXPENSES $1,220,316

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,172,163	$1,231,018	0.0%
Expenses	$1,220,316	$1,192,048	+0.0%
Net Income	$-48,153	$38,970	-2.2%

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

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
Kristine Camenzind	Executive Director	40.00		$103,990	$8,963	$112,953
Mabelle Frombgen	Trustee	1.50	Director	$0	$0	$0
Kelsie Rodriguez	Treasurer	1.50	Officer Director	$0	$0	$0
Paula Burrows	Trustee	1.50	Director	$0	$0	$0
Kylene Davis	Vice President	1.50	Officer Director	$0	$0	$0
McKenzie Kelly	President	1.50	Officer Director	$0	$0	$0
Cherise Spears	Secretary	1.50	Officer Director	$0	$0	$0
Jordan Prosser	Trustee	1.50	Director	$0	$0	$0
Cara Legg	Trustee	1.50	Director	$0	$0	$0
Torri Woodruff	Trustee	1.50	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
2025	$1,172,163	$1,220,316	$508,120	$-48,153
2024	No data	No data	No data	No data
2023	$1,178,878	$1,180,681	$498,881	$-1,803
2022	$847,558	$871,136	$486,473	$-23,578
2021	$854,715	$864,066	$532,532	$-9,351
2020	$920,821	$885,842	$531,840	$34,979
2018	$834,015	$820,918	$381,566	$13,097

Hope Alliance Public Benefit Non-Profit Corporation