Staff of Hope (EIN 912159945) - 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

2001

Legal Domicile

Principal Officer

JEFF SPAINHOUR

Phone

9194520372

Tax Period

2023-01-01 to 2023-12-31

Staff of Hope, founded in 2001, is a micro nonprofit in the Human Services sector that reported $51K in total revenue in fiscal year 2023. Revenue fell 43% from the prior year — a significant decline worth monitoring. Expenses of $63K exceeded revenue, resulting in a 22% operating deficit.

Mission

PARTNERSHIPS WITH COMMUNITIES IN EAST AFRICA (KENYA) TO EMPOWER THEM TO MEET THEIR OWN SPIRITUAL, PHYSICAL, EDUCATIONAL, AND ECONOMICS NEEDS.

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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 (2023)

Revenue Breakdown

Contributions & Grants $51,215

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $51,215

Expense Breakdown

Grants Paid $0

Salaries & Benefits $3,500

Fundraising Expenses $0

Program Expenses $62,711

Other Expenses $59,211

TOTAL EXPENSES $62,711

Year-over-Year Comparison

	2023	2022	Change
Revenue	$51,215	$89,777	-0.4%
Expenses	$62,711	$76,800	-0.2%
Net Income	$-11,496	$12,977	-1.9%

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

N/A

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

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JEFF SPAINHOUR	President	5.00	Officer Director	$0	$0	$0
KIM ANGLIN	Secretary	1.00	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
2023	$51,215	$62,711	$952	$-11,496
2022	$89,777	$76,800	$12,448	$12,977
2021	$70,807	$91,986	$-529	$-21,179
2020	$121,697	$132,349	$20,650	$-10,652
2019	$167,104	$138,881	$31,302	$28,223
2018	$132,334	$131,515	$3,079	$819

Staff of Hope