Hope Bridge (EIN 921734347) - 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

Principal Officer

Lisa Robertson

Phone

7249442673

Tax Period

2024-07-01 to 2025-06-30

Hope Bridge is a small nonprofit in the Human Services sector that reported $691K in total revenue in fiscal year 2024. Revenue surged 36% from the prior year, signaling strong growth momentum. Expenses of $589K left a modest 15% surplus.

Mission

Planting seeds of hope by creating Christ centered communities for vulnerable children and families.

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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 $616,255

Program Service Revenue $12,489

Investment Income $0

Other Revenue $62,464

TOTAL REVENUE $691,208

Expense Breakdown

Grants Paid $0

Salaries & Benefits $381,442

Fundraising Expenses $49,541

Program Expenses $359,105

Other Expenses $207,419

TOTAL EXPENSES $588,861

Year-over-Year Comparison

	2024	2023	Change
Revenue	$691,208	$507,432	+0.4%
Expenses	$588,861	$364,403	+0.6%
Net Income	$102,347	$143,029	-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

N/A

Volunteers

125

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
Scott Laughman	Board President	1.0	Officer Director	$0	$0	$0
Lisa Robertson	Executive Director	40.0	Officer Director	$0	$0	$0
Susan Burns	Secretary	1.0	Officer Director	$0	$0	$0
Zachary Campbell	Treasurer	1.0	Officer Director	$0	$0	$0
Nicole Bowman	Board Member	40.0	Director	$0	$0	$0
Corey Adkins	Board Member	1.0	Director	$0	$0	$0
Brian Grubbs	Board Member	1.0	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	$691,208	$588,861	$279,315	$102,347
2024	$507,432	$364,403	$174,275	$143,029

Hope Bridge